Cashier No Sale Report!

Does anyone know how to create a cashier report to include "No Sale" transactions? I have downloaded the "Tender Summary by Cashier" report from
PartnerSource but it does not include "No Sale" transactions.
Any ideas on how I can include no sale transactions to this report?
Add pictures here
<% if( /^image/.test(type) ){ %>
<% } %>
<%-name%>
Add image file
Upload
HI AJAJ, For your understand first the word "Tender" mean something you have done with tender i.e. you received the payment by cash, credit card, on account or may be anyother way but at last tender is involve. when you say NO Sale then nothing happen No Transaction is generated which make sense so there is no history in Transaction or Tender table for such thing. However
1. Batch table, does contain the information how many NOSales has been done on register 2. Journal table has information on NOSale but just header Hope you understand the flow of transaction.
"AJAJ" wrote:

Add pictures here
<% if( /^image/.test(type) ){ %>
<% } %>
<%-name%>
Add image file
Upload
Thanks for your reply!
"Akber Alwani" wrote:

Add pictures here
<% if( /^image/.test(type) ){ %>
<% } %>
<%-name%>
Add image file
Upload
No Sales are included in the default Z report. Craig

Add pictures here
<% if( /^image/.test(type) ){ %>
<% } %>
<%-name%>
Add image file
Upload

BeanSmart.com is a site by and for consumers of financial services and advice. We are not affiliated with any of the banks, financial services or software manufacturers discussed here. All logos and trade names are the property of their respective owners.

Tax and financial advice you come across on this site is freely given by your peers and professionals on their own time and out of the kindness of their hearts. We can guarantee neither accuracy of such advice nor its applicability for your situation. Simply put, you are fully responsible for the results of using information from this site in real life situations.