The Till Summary report provides a list of tills for a selected time period. It can be used to quickly scan for anomalies and unusual over/short activity. 



-> Go To: Point Of Sale > REPORTS > Accounting > Till Summary


View / Print the Till Summary report

1. Select the time period.
Options are: All Dates or variations of: Daily, Weekly, Monthly, Quarterly, Annually or Custom Date Range.
For Custom Date Range, click on the date displays to open the calendar window.


2. Select summary for POS User, POS Station, Service Area or Campus.
-> Filter further by selecting AllAll Separately or an Individual POS User, POS Station, Service Area or Campus.


3. Select till status.
Options are: Open, Waiting, Counted and Finalized.


4. Click View/Print to generate the report for view:


6. While viewing a report you can Download and Print using the icons in the view menu bar:
Note! If the menu bar is not present, hover over the body of the report with your mouse cursor to enable it.



Export the Till Summary report

1. Click the Export button to load the report for export:


2. Select a format for export from the dropdown menu located in the view window header and click the Export button: