To review all transactions for a specific drawer select the drawer and choose the Transaction Detail option.

Once pressed you will be redirected to the Transaction Details screen.  The Batch Number filter is required on this screen.  A lookup is available to help you select the desired batch number. Batch number will be ordered by closed date in descending order.

On the Payment Details tab you will be able to review all sales and returns processed for the drawer.  You can also filter the transactions you want to see by User, Order Number, Order Type, Payment Method, Date Range, and/or Time Range. For every record found the Payment Instrument, Order Type, Order Number, Date/Time, User, Currency, and Amount will be displayed.

On the Cash In/Out Transactions tab you will be able to review any transaction where cash was added or removed from the drawer. For each record the User, Date/Time, Type (in/out), Currency, and Amount will be displayed.

As needed you can print the drawer transaction details by pressing the Print icon.