Printing the Till Balance Report
The till balance report contains a list of balances and transactions from one or more collection stations within a given date range. This report is only concerned with transactions that affect payment types related to “payments” or “void payments.” Credits do not appear on the report.
To print the till balance report:
1. Click Reporting or Fees & Finances from the navigation menu. Click Cash Management in the Financial Reports group, and then click Till Balance Report.
2. Enter the appropriate information in the till balance report fields displayed.
3. Schedule or submit the report.