Drawer Reconciliation
The drawer reconciliation is a simple yet powerful in some subtle ways. The person checking out for the shift only has one job to do and that is to count cash drawer and enter it into a field labeled "Actual Cash Tender in Drawer". You can also select the day's weather conditions in order to log that information as a permanent log. When this is done then it is used for comparison's sake for Sales Statistic viewer.
The Sales Journal shown below is the report that is generated after reconciling the drawer. You can have this report formatted for a receipt tape or for a report printer (as shown below).
If there are any issues while performing the drawer reconciliation then you can print the Sales Register report. The Sales Register report can display the sales in sequential order or can subtotal the transactions by the sales clerk who sold them (as shown). The Sales Register will list each sales receipt showing how it was tendered. This can then be hugely helpful in reconciling the recorded transactions to the receipt.
If there are any issues while performing the drawer reconciliation then you can print the Sales Register report. The Sales Register report can display the sales in sequential order or can subtotal the transactions by the sales clerk who sold them (as shown). The Sales Register will list each sales receipt showing how it was tendered. This can then be hugely helpful in reconciling the recorded transactions to the receipt.
