Which report will allow the cashiers to reconcile payments taken in the serving line?

This article will explain how to generate a report that allows cashiers to reconcile the payments they took in vs the amount of money in their till.

The line reports will allow your cashiers to generate a quick report to reconcile the amount of money they took in during a meal period. This report can be found in the LCS1000 serving line dashboard. Click on the blue Reports link to the right of the serving line.

Click on "Total Cash and Check Detail" to open the report.

A sample report is shown here:

This report can also be accessed from the LCS1000 Admin site. To generate the report here, go to LCS1000>Lines tab>Line Reports.