• "How do I review cash drawer activity by user and transaction?"

Resolution Steps

  1. Go to Reports.
  2. Select Point of Sale.
  3. Click on Cash Drawer Audits.
  4. Choose the Start Date and End Date you want to review.
  5. The Cash Drawer Audit report provides:
    • Each user’s cash-related activity
    • Contact name associated with the transaction
    • Amount taken or added
    • Every drawer open/close event
    • Cash put in or taken out of the drawer in POS

Verification: Use this report to track cash in drawers.