About the POS Cashout Report
The cashout report is run from the POS and shows the transactions categorized by tender type that have been processed for the POS location for the day. The cashout report is configured to print in one of the following formats:
- Consolidated - generates a single report for all operators in the POS location for the day.
- Individual Floats - generates a single report for the signed-in POS operator for the day.
Note: Reach out to MealSuite support or your implementation specialist to configure the report to print in the desired format. If you are MealSuite support or an implementation specialist, the report format is configured in the POS Location settings via the Cashout Method field; see Setting Up a POS Location.
Running the POS Cashout Report
To run the cashout report:
- From the Tools menu, select Cashout Report. If there is more than one printer, select the desired printer to print the report.
- Click the Print button.
- If the report is configured to print as consolidated, a single report is generated for all operators in the POS location for the day.
- If the report is configured to print as individual floats, then a single report is generated for the signed-in POS operator for the day.
- If the report is configured to print as consolidated, a single report is generated for all operators in the POS location for the day.