Perhaps I should create a new thread all together, but I propose the "idea" of the product team looking to see if there is a way to view closed drawers AFTER they have been approved. Specifically, I want to be able to see if all the drawers were on and if one of them was off for any given day. I want to know WHICH drawer was off and by how much and in what type of payment method. Once that "create deposits" button is clicked all this information flutters away.
Note: This topic was created from a
reply on the
How can I reprint a closed drawer report? topic.
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