Reporting - Petty Cash
Log into the Back Office and then go to REPORTING > Banking > Petty Cash
Here you are able to see the petty cash which has been taken from the time frames selected from the 'Show Data From' drop down, You can select a date range if you press on 'Custom' in the drop down menu. You are able to filter the results by location and device to give you a more refined result. What you will see is each of the petty cash entries made by the staff member, device, date and time and amount. These can be exported to CSV, Word, Excel or printed at the bottom of the screen.