• No Sales Report - This report lists each time the till was opened without doing a sale. The principal way this happens is by clicking the " No Sale" button. It can also happen when a staff member does a cash lift and can, therefore, happen when a staff member cancels out pf doing a cash lift.

To run this report go to:

• Navigate to the Back Office--> Reports-->Till Audit-->No Sales Report

• Enter in the 'Date Range' & press 'Run Report'

• The report will be displayed similar to the below