Register Variance

Owned by Stephen Juliano (Unlicensed)
Last updated: Mar 03, 2022 by Colleen Juliano
1 min read

Overview

The Register variance report prints information about over/short conditions for registers. Over/short conditions are noted when the register is closed (the total actual cash, checks plus the start up cash do not total to the ending balance in the system). This report allows easy tracking of employees who are consistently showing variances.

POS > Reports > Register Variance Report

  • Enter the starting and ending close - Date range for the report. Choose pre-selected date ranges from the drop down menu next to the date fields.

  • Starting and Ending Registers - Chose a register, range of registers or leave them blank to print variances for all registers.

  • Starting and Ending User – Choose a starting and ending user or leave the user fields blank to print variances for all users.

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