The Till Reconciliation Report provides an end-of-day summary of all sales and payments. You use it to cash up the till and confirm that takings match the payment methods recorded in EPOS.
Why This Matters
Confirms daily takings
Helps identify discrepancies
Supports accurate cash handling
Provides a clear breakdown of payment types
Running the Report
Select the date you want to reconcile.
Select Report.
The report appears on screen.
Report Details
The report lists each invoice with:
Staff number
Time of sale
Customer (if recorded)
Payment method
Credit sales are shown indented.
Cash sales show the value in the Value column, with the payment method shown under Paid By.
Till Summary
At the bottom of the report, a summary appears showing totals for:
Cash
Cheques
Credit cards
Credit account sales
Use this section to match physical takings against EPOS records.
Printing the Report
To print the report, select Print from the button bar at the top of the screen.
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