To see an overview of all your cash summary sheets over a specific date range, including the over/short amount for each cash summary sheet, run the Cash Summary Over/Short report. This report lists cash summary sheets grouped by workstation.
For each cash summary sheet, the report shows the CSS ID, the user, the open/close date, a summary of the payments received and amounts entered for each payment type, the float amount, and the over/short amount.
Note: This report only displays cash summary sheets that have a status of Reset.
Go to Reports > Financial Reports > Cash Summary Over/Short.
In the Filters section, select the Workstation, System User, Date, and/or any other information to filter the report.
In the Options section:
To include zero-balance cash summary sheets in the report, select Include Zero Balance Cash Summary Sheet?
Select the Output Type for the report.
Click Run Report.
Overview of cash summary sheets
Entering cash drawer totals into a cash summary sheet
Adding or modifying a cash summary sheet layout