You can see a breakdown of all changes made to the drawer by viewing the Shifts report. This is useful if your drawer does not balance and you want to investigate why as well as other accounting purposes.
You need Manage shifts permissions to view the Shifts report in the Back Office.
- Go to Reports > Shifts.
- Select a shift from the list.
- Select any of the totals for Paid In, Paid Out, or any tender type to view all Paid In and Paid Out changes.