Cash Closing History

This option allows the use to print a report which will show the invoice number, the date, the time it was entered, the user and the name, the terminal number and the name as well as the warehouse number.

These are the options for this report:

Under the date interval option, the user must select a date from and to by typing in the date under the from field and the to field.

Under the sort option, the user must select the sort of this report by choosing Terminal or user.  By default, this option is set to terminal.

Under the terminal option, the user must select all or chose a few terminals.  Once this is done, the user must type in the terminal number to print under selection 1

Under the user option, the user must choose all users or a few users.  Usually, the choice would be all since you can have different cashiers on one till.  If you have one cashier per till, than the user should choose a few and type in the clerk number (user number).

Once all selection are done, the user must press accept and the system will generate the report. 

Here is an example of the report: