Deposit Audit Report

Action: RP_DEPAUDIT

Overview This is a summary report is used to audit the total of payments like cash/check/credit card receipts for ProfitSystem. The report shows a single line per day which breaks down the receipts by tender methods accepted by the store.

Criteria

Business date between...The date range to limit the audit.

Limit to store(s)...Limits the payments listed to the stores entered (available with the multi-store integration option).