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Your Till Status Report will give you details of the Front End’s status and how much cash should be in the drawer. Read on to find out how you can work with this report. 

Print Till Status

Click or tap on Manager Functions on the far right.

In the Manager Functions window, click or tap on Print Till Status.

You’ll get a printout showing the Register Number, Cashier Name, Date, and Time of the Printing at the top. Below that, you’ll see a summary of Front End activities.

• The main area will show the Type of Activity (Cash Back, Loans, Pickups, Paid Ins, Paid Outs, Received on Account, Refunds, Tips, and Voids), Count of each activity, and the total dollar Amount of each.

• Underneath that, the printout will show the Names of Paid Outs from this register, and the Amount that was paid out for each.

• Then the printout will show what Tenders were used for transactions on this register and the total Amount paid with each Tender.

• You’ll also see dollar amounts for the Average Transaction, Net Sales, and Gross Sales.

• The bottom of the printout will display the total amount of Cash Collected for this register. 

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