Till Audit By Date

Itemizes each transaction over a date range, 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 Date

Choose a date range from the menu > press refresh

The report can be run as a summary by turning on the Summary switch, this produces a one-line report showing grand totals for the date range per payment method

The report can also show all payment types used during the date range by turning on the All Payment Types switch

This removes any unused payment types over the period and itemizes the other payment types seen above

To run the detailed till audit turn off the Summary switch

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 over a date range. 

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

If you need any further help on the till audit please contact us on 01892 280 123 or email help@saloniq.com