Verify Till Balances

1.  Go to Reports > Standard.

2.  Under Category, click POS > Till.

3.  In the Terminal field, select ALL.

4.  Use the default (today’s date) in the From and To fields.

5.  Click the down arrow () next to the Run button and select Show Report With Denominations.

6.  Click Run.

Verify that all till balances show. If any till balances do not show, close those tills. If those tills are closed, troubleshoot communications. Refer to the Troubleshoot Communications topic.