To view the transfers report, navigate to Manager Home > Reports > Cash > Transfers.
Select the start and end dates you wish to review then click "Generate". The report will display the results below.
The report displays the following:
- Date: The date the transfer took place.
- Time: The time the transfer took place.
- From: The location the transfer was taken FROM.
- To: The location the transfer was made TO.
- Amount: The amount of the transfer.
The tender type of the transfer. Can be any type of tender that is
accepted in your system. When reconciling a register or closing a
driver, multiple tenders are transferred at the same time. You will see
a separate transaction for each tender type but the time/date will be
- Employee: The name of the employee that performed the transfer.