Paid In/Out Report
To review the report, navigate to Manager Home > Reports > Cash > Paid In/Out.
![Image: https://thrivepos.uservoice.com/assets/94733271/1.png](https://thrivepos.uservoice.com/assets/94733271/1.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/94734198/2.png](https://thrivepos.uservoice.com/assets/94734198/2.png)
The top block of the report displays all Paid Ins that have been performed. It displays the following:
![Image: https://thrivepos.uservoice.com/assets/94735530/3.png](https://thrivepos.uservoice.com/assets/94735530/3.png)
- The total amount of paid ins over the period of time the report was ran for.
- The location where the paid in was performed.
- The transaction #.
- The date the paid in was performed.
- The time the paid in was performed.
- The account that was chosen for the paid in. (To learn more about accounts click here.)
- The amount of the paid in.
- The tender type.
- A description or reason for the paid in.
- The user that performed the paid in.
The bottom block of the report displays all the Paid Outs that have been performed. It displays the following:
![Image: https://thrivepos.uservoice.com/assets/94735572/4.png](https://thrivepos.uservoice.com/assets/94735572/4.png)
- The total amount of paid ins over the period of time the report was ran for.
- The location where the paid out was performed.
- The transaction #.
- The date the paid out was performed.
- The time the paid out was performed.
- The account that was chosen for the paid in. (To learn more about accounts click here.)
- The amount of the paid out
- The tender type.
- A description or reason for the paid in.
- The user that performed the paid in.
- The user that the paid out was assigned to.
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