This report is a summary of the payment type for all receipts posted within the given dates. It is especially helpful in deciding how many receipts need to be cleared for PayPros POS credit card sales on your Bank Reconciliation or helping a specific user reconcile their drawer amounts.
1.Select the date range for the report
2.Run for a specific system user by typing last name into Recorded By box, or leave blank for "all"
3.Choose a report format and select "Create Report
