Tickets Report

Use this report to double check payment methods if your cash drawer and Total Sheet don’t balance at the end of the day.  It shows every transaction for the day (or other period you choose) by customer name, what type of transaction occurred, the total bill, and method of payment.
1.     Proceed to:  Reports> Tickets

2.     Select a date by clicking the calendar icon.
3.     Click Run Detail Report.
The report may be Exported to PDF or print by CRTL + P on your keyboard

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