Note that only managers can see and print the reports.
Cash Drawer helps the managers to verify the sales amount that they got from starting the drawer to ending the drawer (usually start of day or start of shift)
1) Click on the menu and select Reports.
2) The Reports screen is opened. Select Cash Drawer.
3) You can see this screen. You need to count the sales amount manually by each category and enter them here.
4) If the counted money doesn't match with expected money, there is some kind of discrepancy, like wrong change or taken payments without putting the order through.
If the amounts entered don't match, you can see the variance like this.
5) You can also take the end notes if you want to end the drawer.
6) Other options like open drawer(opens a locked cash machine) and end drawer can be used from here.