In order to generate an Account Sales Report:
1. Click on 'Reports'.
2. Click on 'Finance Reports'.
3. Select the 'Account Sales Report'.
4. The Account Sales report will help you balance your cash drawer at the end of a shift or the end of the day. This report works well with the 'Daily Reconciliation' report.
*Note: ALL sales are listed on this report. This includes: cash, check, and credit card sales, package usage, package sales, account purchases and account payments.