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Cash Count Report

Instructions and details for using the Cash Count Report in Member Solutions Product Support.

Cash Count Report

This report will show you Sales by Category as well as Payments by Type. The Cash Count Report will show you ALL sales and payments for the current day.

  1. Click Reports

  2. Click Business

  3. Click Cash Count

  4. Select Category, or leave at All

  5. Select Item, or leave at All

  6. Filter by Staff

  7. Click Search

This is typically used for reception. so that they can cash out at the end of each shift/day. You will see a total of all sales made under that staff person (if you have the staff filter on) as well as all payments that are made while they are logged in.

Cash_Count_Report.jpg

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