Cash Drawer

The cash drawer report is a nice little tool to help balance your cash drawer at the end of a day or shift. The more powerful version of this report is the Daily Closeout Report.

Only cash equivalent sales are listed on the cash drawer report. This includes: cash, check, and credit card sales. Staff can balance the drawer according to cash, checks, and credit card sales receipts. If you have multiple drawers, you can manage those as well. Click here to learn more about multiple cash drawers.

1. Select Reports.
2. Select Sales.
3. Select Cash Drawer.
4. Click Generate.

Other filter options on the Cash Drawer Report:

• Start Date - The first date you want included on the cash drawer report.
• Start Time - The starting time you want included on the cash drawer report. All sales made before the start time are excluded.
• End Date - The last date you want included on the cash drawer report.
• End Time - The ending time you want included on the cash drawer report. All sales made after the end time are excluded.
• Tagged Clients Only - if you tagged a list of clients in the system, checking Tagged Clients Only shows only sales of those clients who are on the tagged list.
• Cash Register - if you use multiple cash registers, you can filter cash drawer earnings by register. By default, the report is set to All Registers.
• Location - you can filter by multiple business locations, or find sales from your Online Store. Choose a location from the drop down list and click Generate. By default, the report is set to All Locations.
• By Employee - checking this box sorts the cash drawer report results by employee,instead of by date.
• Employee - you can run the report by employee to see how many sales each made and for how much. Choose the employee name form the drop down list and click Generate. Filtering the sales report by employee name requires that you assign each employee their own log in and that they use it every time they make a sale.

Click here to learn about report icons.

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