All cash drawer activity over time for a selected location.

A single day’s cash activity for all locations.

Cash activity for a single location and day.

Summary of all void reasons and breaks down all voids by server, approver and items.

All discounts applied to orders or items

Records when a cash drawer is opened by the No Sale button and no payment is taken.

All orders with an unpaid balance.

All credit card refunds.

All voided credit card or cash payments.

Orders entered as tax exempt.

Payments taken while devices are offline.

All payments for a selected day.

Audit orders in a selected date range.