Till Audit By Cash-Up

Itemizes each transaction on a cash up , how clients have paid and who took the payment, identifying discrepancies, and ensuring accountability

To access the report go to Menu > Reports > Till > Till audit by Cash Up 

Select your cash up from the drop-down menu and press refresh, this will show all transactions that make up the cash-up figures.

What is included in this report

• Date/Time - The date & time the transaction was completed
• Client Name
• User - The user logged in to Salon IQ at the time the transaction was processed
• Payment Methods
  
  • Cash
  • Card
  • Deposits
  • Gift Cards
  • Vouchers
  • Other
• Total

The report shows grand totals for each payment method and a total taken through the till during a cash-up

All refunds are shown as a negative figure and all figures include VAT as they reflect the values taken on each transaction.

The report can show all payment types used during the Cash Up by turning on the All Payment Types switch

This removes any unused payment types over the Cash Up and itemizes the other payment type seen above

If you would like any further help with the till audit by cash up report please call 01892 280 123 or email help@saloniq.com