T. Net Cash Report
- Bart Rogacewicz
To get to the Net Cash Report screen, click on Reports -> T. Net Cash Report.
The Net Cash report offers the store the ability to display a report for a specific date range of all cash transactions; money that has been added or removed to from the register. The report can be generated for all registers and batches or for specific register(s) and batches with the Register and Batch drop-down boxes.
Select the date range with the From / To calendar buttons and choose your appropriate Register / Batch settings. You can also decide to Include the Add Cash to Register and/or Take Cash from Register transactions.
When ready to generate the report simply click "Generate Report".
To print the report page, click the "Print" button or press the "Enter" key when the "Print" button is highlighted.
If you'd like to export the report to a file, click the "Export Data" button or press the "Enter" key when the "Export Data" button is highlighted.
Export to Excel only works on full versions of Microsoft Excel/Office. It does NOT work with the Office Starter 2010 and other starter/third party versions. If using any one of these, export to a Comma Separated Values (CSV) instead.
The user may also clear all the data displayed on the screen by clicking the "Clear" button or by pressing the "Enter" key when the "Clear" button is highlighted.