- Till audit log - This report shows every transaction carried out on a till in chronological order. The report includes the transaction date the store the transaction type whether it was a sale a payment or avoided sale. It also includes the receipt number, the staff member, the transaction value, the payment type, and the product.
To run this report go to:
- Navigate to the Back Office--> Reports-->Till Audit-->Till audit log
- Enter in the 'Date Range' & press 'Run Report'
- The report will be displayed similar to the below