The Till Reconciliation by Date report provides current and past till reconciliations by date and can also be used as a Bank Deposit Worksheet.



-> Go To: Point Of Sale > REPORTS > Accounting > Till Reconciliation by Date


View / Print the Till Reconciliation by Date 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 till type
Options are: POS User, POS Station, Service Area or Campus.


3. Select till for All, All Separately or an Individual POS User, POS Station, Service Area or Campus.


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 by Date 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: