Drawer missing from Approve Closed drawer list

When reviewing the list of approve closed drawers you may notice that a drawer that was closed is not showing in the list
Check to make sure that the drawer was not left open for multiple days. If the drawer was left open for more than one day the two days will be in one drawer. 
  1. Click sales > approve closed drawers
  2. Click on the drawer
  3. Click view report
  4. Search through the transactions to make sure there aren't payments from multiple days in the drawer

Steps to Duplicate

  1. Process transactions through daily sales, advance sales, or group sales
  2. Click sales > close drawer
  3. Enter you drawer information and click save
  4. Choose to submit the drawer


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