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| Methods and Tools to Help | |
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| Key Areas > Sales > Common Tasks > Supervisor Tasks > Till Actions > What to do if you are having trouble balancing > Methods and Tools to Help |
Glossary Item Box
NBS Amicus has a couple of reports to help cut the time spent reconciling end of day totals.
Daily Payment Transaction Detail
This report lists all payment receipts grouped by the tender method for a selected calendar day. It is particularly useful for tracking down payments that have been entered using the wrong tender method. To generate this report, click Reports on the Main Menu followed by Sales Reports, Daily Payment Transaction Detail (this option also appears in the Sales section of the menu). Refer to Daily Payment Transaction Detail Report for further details.
Sales Transaction History
This report lists all transactions (sales/invoices, payments, credits and reversals) during the selected period. To generate this report, click Reports on the Main Menu followed by Transaction History (this option appears in the Sales section of the menu). Refer to Sales Transaction History Report for further details.