The Till Reconciliation report provides details for any Till in an Waiting, Counted or Finalized state. This report is useful for verifying cash, coin and check amounts.
-> Go To: Point Of Sale > REPORTS > Accounting > Till Reconciliation
View / Print the Till Reconciliation report
| 1. Select till type, either POS Station or POS User. |
| 2. Select till for a specific POS Station or specific POS User. |
| 3. Select (the) till to report on. |
| Note! All Tills associated with the selected POS Station or POS User are available for selection except those in an Open status. |
| 4. Click View/Print to generate the report for view: |
| 5. 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 Reconciliation 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: |
