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Cashier Out Report with detailed closed check list

Andy Bustamante 7 months ago in BACKOFFICE updated by Hardy Singh 1 month ago 1

Cashier Out/ Cashout report must have a setting in the back office that allows us to show or not a list of all checks settled by the one person doing close out of the shift. This list must have:

Check Number, Payment Type, Tip, and Total Payment. This list also must have a grand total line at the end that summarizes each column.

Each card and tip needs to be an option on close reports so the server can confirm they adjusted each correctly before submitting.