Printing the Till Audit report displays all cash, cheque and manual credit card transactions in and out of the Till Balance account for the dates entered and is a useful record of your banking.
Go to: Clients menu > Daily Banking > Step 3: Print Till Audit.
Select a report destination, and click OK.
From the Date Selection window, in the Date fields, type a date range for the report.
To display only transactions since the last banking, select Ignore dates and list transactions since the last banking.
This is useful when you process your banking in the middle of the day and only want to view the transactions since the last time you saved the Till Balance.
Click OK.
Result
The Till Audit report will print to the selected destination.
