AGKSoft
- Short/Over Reports
To see the Daily Summary Report, click Daily Summary
When you download your shifts from your Cash Register, the Short/Over screen shown below gets automatically populated.
You look it over and make sure the Cash & Checks do match.
You click [Close Shift (SAVE)] when you finish.
Short/Over Window
After Closing your Shift, you may want to look at some reports.
Click the Report button to see some reports as shown below.
Short/Over Report
Note that the Report shown above can show every shift, every day, your monthly totals and your grand total for the selected dates.
