Daily Receipts Report

Total receipts for each till and for each tender type in a specified date range. For multi-currency organizations, the report also displays the currency. In addition to the date range, the report can be filtered by till, tender type and currency. The report displayed can toggle between a summary total of all tills or a detailed report total showing each till separately.

To run this report:

Go to Reports in the Back office

Select Payments

Select Daily Receipts Report. An option screen like this will appear.

Input your date range and any other filter information needed. Then press run report. A report like this will appear.

To Print or Save the report, use the functions at the top right of the page.