Balance Report

The Balance report contains information that indicates if a cashier is balanced, over, or short.

To generate the Balance report:

On the Report menu, click POS Balance. The Balance Report Criteria window appears.
Choose one of following:
- To include over/short information about specific tenders, click Summary
- To include total over/short amounts for each day in the week, click Detail
- To include total over/short amounts for each day in the week, click Variance.
To specify the report period, choose one of the following:
- for today’s date, click Current Business Date
- for yesterday’s date, click Previous Business Date
- for a specific report period, click Period and type a date range in the fields, or click the button beside the fields and select a date from the pop-up calendars. Click OK.
To specify how much balance information to include on the report, choose one of the following:
- for all the store’s registers, click All Registers
- for a single register, click Register and type the register ID
- for the entire store, click By Store.
Click Generate Report.