Skip to content

Transfers Report

The Transfers report allows you to see all of the transfers that have taken place from location to another within a specific time frame. To learn more about transfers click here.

To view the transfers report, navigate to Manager Home > Reports > Cash > Transfers.



Select the start and end dates you wish to review then click "Generate". The report will display the results below.



The report displays the following:
  • Date: The date the transfer took place.
  • Time: The time the transfer took place.
  • From: The location the transfer was taken FROM.
  • To: The location the transfer was made TO.
  • Amount: The amount of the transfer.
  • Tender: The tender type of the transfer. Can be any type of tender that is accepted in your system. When reconciling a register or closing a driver, multiple tenders are transferred at the same time.  You will see a separate transaction for each tender type but the time/date will be the same.
  • Employee: The name of the employee that performed the transfer.
You can print or export this report to Excel if you need to.

Got questions you can't find the answer to here? Let us know so we can improve the help system!  

Feedback and Knowledge Base