This report gives you an overview of all the checks open and closed in the given time frame. It will tell you the totals of the check as well as the CSR that was helping your customer. It is also our number one go to report when the accounting numbers are off!
There are 3 drop downs to select from and filter the list of checks you want to view at any one time:
EXAMPLES
Open Check Only > Event check Only > Date Opened
- will show me all of my open RESERVATION checks for the selected date range.
Closed Check Only > Regular Check Only > Date Opened
- will show me all of my closed REGULAR checks in order by the Date they were created in the POS for the selected date range.
TIP
#1 Click on the Check # under the Check ID column to view a copy of the itemized receipt, along with payments that have been applied.
#2 Click on any of the column headers to re-organize the list
