Why is it that when you pull a tender report it gives you totals of what the cashier punched in on the shift rather than what the closing totals were?
Cashier is more likely to make a mistake when there is a line infront of her rather than when she is counting down at the end of the night. Forinstance she rings up $10.00 the customer writes a check for $10. but the cashier puts in $20. At the end of the night when she has counted her checks and cash and puts them in correctly her drawer still balances. But the next day when i run report on tenders it shows me $10.00 less in cash and $10 more in checks than what i really have. Does someone have a report that shows what the closing totals are? While we are on the subject what about customer count what report do we run to get that?