Overview
The Cash Outs report displays all of the cash out entries made for a range of registers for a specified date range. The report lists the date, user/salesperson, description and amount of the cash removed from the drawer. The report sub-totals by date with a grand total at the bottom of the report.
POS > Reports > Register Cash Outs
Starting and Ending Date - this report can be pulled be single date or a range of dates, leave blank to default to all
Starting and Ending Register – choose the register that you would like to see cash outs for
