1 voteIan Hall shared this idea ·
Head to “Sales” > “Daily Sales” > “Cash Movement Summary” to view all of the payments and payment types you have taken in that day.
This is based on the date the payment was made. The Transaction Summary is based on the date the Invoice was raised.
The Cash Payment Summary of your payment transactions will help with Cashing-up at the end of the day so you know how much excess cash to remove from your till to balance it :)