• Payouts Report - Details all Payouts in a specified period. This includes payouts given as a result of price rounding. The staff member, till number, amount and the reason is listed. The report can be filtered by any of these columns. The report can also be confined to particular tender type(s) and store(s)"

To run this report go to:

• Navigate to the Back Office--> Reports-->Till Audit-->Payouts Report

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

• The report will be displayed similar to the below