The purpose of the Cash Registry Report is to provide users with day-wise information on opening and closing shifts. This report enables accurate tracking and management of cash operations, ensuring effective financial control and oversight.
1. Go to Reports from the main menu.
2. Select Cash Registry from the top label.
3. To check the day-wise opening shift & closing report, choose the date range and select as Activity Report under Report type. And choose the Opening/Closing shift and click View.
4. To check the Day-wise summary report, select the Summary by Day under Report Type and click View and click Download.
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