Altru Ideas

At my organization, we submit a Close Drawer report at the end of the day so that the person who does deposits knows that we have all our checks in. It's also a double check for those who enter money. I enter several different types of revenue- Group sales (mostly), Daily Sales, Advance Sales and Misc revenue.



When I run my Close Drawer report, it only includes certain revenue. If I include all the checks I enter that day, it shows my drawer as over. If I don't include those checks, there's not a record to show the person who deposits that I did enter those checks. I think it only includes the "sales" revenue, so my back office checks don't show.



We need a Close Drawer report included in, or in addition to, the Sales Close Drawer report. (Although I'd rather not run two separate reports.)