Cashier Terminal Accountability Report
The same as the Cashier Accountability Report, split by POS terminal: one line per cashier and terminal.
Menu: Reports › Financial Reports › Cashier Terminal Accountability Report
Required permission
Reports › Cashier Terminal Accountability Report › View
What it's for
Use it when cashiers move between terminals during the day, so each terminal's drawer can be checked separately.
Example
Cashier Liza worked on terminal 1 in the morning and terminal 3 in the afternoon; the report shows her cash balance on each, matching the two drawers that were counted.
Columns
| Column | What it shows |
|---|---|
| Cashier | The cashier who rang up the sale. |
| Terminal | The POS terminal. |
| Total Amount | POS sales of the cashier on that terminal. |
| Total Cash Amount | Part paid in cash. |
| Cash Out Amount | Cash taken out of the drawer. |
| Cash Bal Amount | Cash that should still be in the drawer. |
| Amount | One column per other payment method. |
Also shows: Debit Card Amount, Credit Card Amount.
For searching, express filters, sorting, column settings, exporting and printing, see About reports.