In order to drop and pass your received cash during your shift, you have the possibility to print a simple cashier report directly through apaleo. This is easily helping you and your Accounting department.
To print it easily open the dashboard and use the Cashier report field:
- The Cashier name is set to your login by default
- Add the counted cash in your float into the field ´cash counted´
- The date and time is set by default to the actual business date, however you can print as well cashier reports from the past
- Once all inserted you can press ´Export PDF´ and you will receive the report