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 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.

Enter your date range and any other filter information. 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.