Cashier audits, also known as employee sales reports or X Reports, track an employee's transactions, including sales, discounts, voids, and refunds. Managers can open and close audits, and cashiers can be set up to open and close their own audits. The system also allows for skimming excess cash from the drawer and tracking it in the system.
- Starting and assigning a cash drawer involves logging into the Managers Menu, tapping Sales Audit, and assigning the cash drawer to an employee.
- Unassigning a cash drawer without closing the audit involves tapping the Close Drawer button from the Order Screen and confirming the unassignment.
- Cash management includes skimming excess cash, opening the drawer during a sale, and tracking no sales.