Day End Daily Till Detail

This report displays all transactions that have taken place for the till that has been closed, grouping items by invoice type. Like the Day End Daily Sales Report, it presents invoice totals but with different groupings.

To generate a Day End Daily Till Detail Report

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

2. Select Day End Daily Till Detail Report and click Launch. The Day Close Date Range screen appears.

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

4. To retrieve documents that were completed on a specific day, select Use Invoice Date. For the documents included in the closing for a business day, select Use Day Close Date instead.

5. To include invoice information, select the Show Detail check box. For invoice totals and averages only, clear the check box.

6. To include invoice information, select the Show Detail check box. For invoice totals and averages only, clear the check box.

7. Click OK. The Report Window appears.

Note: When printing the report at Corporate, TireMaster will prompt you to select one or more sites. For multiple sites, press Ctrl while you select each site. For all sites, select the check box.

8. Print the report and close the Report Window.