Ok. I just started using the cash management and drawer report to close out the drawer between employees. On Saturday, my closing employees cash sales were $45 more than the "total cash collected" listed in the daily sales report. We were running a special and I'm assuming this discrepancy might be because the system didn't deduct the percentage off of cash sales in the drawer report. Any idea how I can correct this?
Thank you so much!
Hey there @ChristieToffan
The best way to get results in regard to correlating reports will be by reaching out to our support team. Please give them a call at 855-700-6000 between 6 am - 6 pm Pacific Time Monday-Friday. If you call outside of these hours, you will be required to enter your Customer Code to validate your account.
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