Reports

To work with reports, navigate to Cashiering > Reports tab.

Click the Select dropdown to see a list of available reports.

Once you select a report, the date Parameters dialog opens. Enter Start and End Dates and click View Report. Other parameter options may appear for various reports.

The Daily Reports have a User, Office, or fee type filter dropdown to narrow the report scope. For example, in the Check Report, you can select "ALL USERS" to focus on specific users.

The report is displayed.

Some reports can be filtered to run for ALL USERS or THIS USER (user logged in).

For more information, see Working with Reports.