Cash Out

This report displays all cash paid out of the till for a selected date range.

To generate the Cash Out Report

1. Select Reports from the Closing menu. The Report List appears with the Close tab selected.

2. Select Cash Out and click Launch. The Date Range screen appears.

3. Select the starting and ending dates for the report’s date range.

4. Click OK. The Report Window appears.

5. Print the report and close the Report Window.