This report gives a total of all transactions in the store by cash drawer with a total short/over figure. The totals of all drawers are then summarized into a total for the store. The only option is the field "DATE", this allows the operator to list a previous day. A typical error encountered at the end of the day is a miscount of cash in a drawer. To correct the error, reopen the drawer with the same wrong amount that was used to close it. Then close the drawer with the correct count.
