To access the Cash Closeout Report, click the App Drawer button then click View All > Reports > Staff > Cash Closeout.

The Cash Closeout Report is a staff report that displays a list of staff members who completed cash closeouts for your business during the selected date range. To learn how to perform a cash closeout, see Performing a cash closeout.

Modify a Cash Closeout Report

To modify a Cash Closeout Report, follow these steps:

In the Cashout Edit column, click the Edit button next to the cash closeout you want to modify.
Make the required changes to the tender and coinage quantity and click Next.
Review your modifications and click Complete.

Summary cards in the Cash Closeout Report

Summary cards	Description
Total Closeouts	The total number of cash closeouts made during a selected date range.

Headings in the Cash Closeout Report

Heading	Description
Date	The date and time that the cash closeout was made.
Staff	The staff member who closed out the register or till.
Location	The location that the cash closeout was made at.
Previous Cash Closeout	The most recent date and time that the till or register was last closed out.
Cash Sales Balance	The amount of cash that was taken in since the last cash closeout.
Actual Cash Counted	The amount of actual cash counted when performing a cash closeout.
Over/Short	The amount of additional or missing cash in the till or register at this closeout.
Cash Deposit	The amount of cash that was deposited to the bank for this cash closeout.
Ending Balance	The amount of cash that was left in the till or register after this cash closeout was completed.
Cashout Edit	Click the button in this column to make edits to the cash closeout.