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home>>support>>librarian's corner
Tip of the Week
Tip for: 12.03.07
The Awesome Cash Drawer
Summary: Do you struggle with making your receipts and your cash taken as fees, fines or payments for lost or damaged books match? The Cash Drawer report is just for you!
1. On your Circulation window, click on the Transaction Log tab to make it in focus.
2. Click on the Status icon (second icon down on the left side, looks like a bar graph).
Click on the Cash Drawer button and the Cash Drawer window opens.
4. Enter the Start Date and End Date and click OK. The resulting report will show you each payment and refund and do the math for you.
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