Closeout report

Closeout report

The Closeout report will give you a total of how much revenue you brought in for the day, broken down by payment type.


This report can only be run for today's date.  If you need to run it for a different date, click on Reports, Revenue, Receipts report.  


The Closeout Report is the same report as the Receipts report.  The reason for this setup is so employees can closeout at the end of the day by printing the Closeout report without needing access rights to Revenue reports.  


Please note: If you want to print by drawer, showing which workstation took the payments for the transactions on the closeout report, it will only show up on the list of Drawers if a transaction has already been run on that workstation. If this is a brand new workstation that has never had a transaction run on it before, the workstation name will not show up as a Drawer.








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