Cash Log Report
Merchant wants to be able to see how much did he start the day and how much was left at the end of day to be able to take that money and deposit into the bank.
This feature will be available with reporting redesign
I need to review the cash adjustments in the cash log. So right now I have to scroll through and look for the type I'm looking for. We should be able to assign a reason code for the adjustment Tip Out - Band Payment - Supplies - Vendor - staff would still need to add their own note but then we can filter on them and find the info we require faster and easier.
And a DOWNLOAD option is REQUIRED.