How to Print the backup for your DAILY cash drawer report

1. Order Entry
2. Reports, Receipt Recap
3. Register should default to your store's register – make sure it does
4. Click ‘Date’ in the Filter by
5. Click ‘Receipt’ in the Sort by
6. Set date range to correct date
7. Click ‘Preview’
8. Click ‘Print’    
9. Report is multiple pages: First a summary page then detail pages
10. The GRAND TOTAL in the Total Payment column is what should match your till report