In order to generate an Account Sales Report:

1. Click on 'Reports'.

2. Click on 'Finance Reports'.

3. Select the 'Account Sales Report'.

4. The Account Sales report will help you balance your cash drawer at the end of a shift or the end of the day. This report works well with the 'Daily Reconciliation' report.

*Note: ALL sales are listed on this report. This includes: cash, check, and credit card sales, package usage, package sales, account purchases and account payments.

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