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:

• 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