The till transaction report lists the over/short totals, till totals, and transaction totals. It also lists totals for all
tills and adjustments. This report can be generated after a till instance has been closed and reconciliation breakdown information
has been entered, regardless of whether or not the Reconciliation Complete check box is selected on the Reconcile Closed Till dialog box.
This report is the same as
printing the till balance report. This report contains details for only the selected till instance while the till balance report contains information on multiple
tills.
To print the till transaction report:
|
2. |
Click Transaction Report in the Till Detail header. |
|
4. |
Click Continue (ALT+C). |
Compare this report to other reports generated in Odyssey to ensure the amounts match. The totals on the till balance report
match the totals generated on the
deposit analysis report including shortage and overage amounts.