Drawer Under/Over |
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Drawer Under/Over |
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Drawer Under/Over |
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Drawer Under/Over |
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This report shows the differences between the stated and actual payment type amounts, according to entries made on the drawer Z-Out.
Options Include:
| o | Date Range or Drawer Number Selection |
| o | Drawer Date Range Option Selection |
| o | Actual or Stated Payment Selection |
| o | Company Selection (For multi-location businesses) |
This report displays the following information:
| o | Drawer Number |
| o | Open Date |
| o | Cash |
| o | Checks |
| o | Gift Certificates |
| o | AmEx |
| o | Discover |
| o | Mastercard |
| o | Visa |
| o | Other Payment Type 1 |
| o | Other Payment Type 2 |
| o | Pay Outs |
| o | Difference |
Note:
The difference column shows the difference between payments the program states have been received (rung through the sales register) and the amounts entered into the drawer Z-Out.
Report Example:
