It isn't a fun topic, but employees handling cash will think creatively to figure out how to skim cash sales in a a way that doesn't alert management until it becomes a larger issue. Right now, if an employee is ringing up Admission tickets in Daily Sales, they can pretty easily cancel the order before it processes and if the customer is paying in cash, the employee can pretty easily pocket the cash without any cash drawer reports showing their drawer is missing money. If we could pull a report or query that allows us to view how many cancelled orders are attached to a user, it would be pretty easy to determine if employees are stealing cash sales with definitive proof.
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