Over / Short Report
To view the report on all of the overages and shortages in the system, navigate to Manager Home > Reports > Cash > Over/Short.
![Image: https://thrivepos.uservoice.com/assets/94689081/1%20(1).png](https://thrivepos.uservoice.com/assets/94689081/1%20(1).png)
Select the start and end dates you wish to review then click "Generate". The report will display the results below.
![Image: https://thrivepos.uservoice.com/assets/98867559/2.png](https://thrivepos.uservoice.com/assets/98867559/2.png)
The top portion displays the over and short totals of the dates the report is run.
The bottom portion displays the following:
![Image: https://thrivepos.uservoice.com/assets/98867568/3.png](https://thrivepos.uservoice.com/assets/98867568/3.png)
- Date the overage or shortage was recorded.
- The time of the over/short recorded.
- The employee that recorded the overage or shortage.
- The cash location that the overage or shortage was recorded on.
- Whether the record was an overage or a shortage.
- How much the overage or shortage was.
- The tender type that was over or short.
- The reason given for the orverage or shortage.
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