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How to Review the Cash Drawer Summary

By going to the Invoice List, you can view your cash drawer summary. Here’s how to proceed:

  • Go to the Invoice module
  • Click the View Available Reports icon in the History section
  • Choose the day the cash drawer was activated
  • Click View
  • Select an invoice linked to the cash drawer for which you need to reprint the Cash Drawer Summary
  • Click the Cash Drawer Summary button in the menu under Actions (Cash register needs to be offline)
  • In the cash drawer window, you can view or print the Cash Drawer Summary report via the Pie chart icon in the bottom left corner:
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