Cash Journal
Escrito por Rubén Mosqueda Herrera
Actualizado hace más de una semana

The Cash journal window allows you to view the transactions carried out by a specific cashier from the moment it was opened to its closing, showing the origin of each income and the final balance.

To generate the Cash Journal report, follow these steps:

  1. Perform a search by cashier, sequence or operator during a date range.

  2. Select the sequence from the results to view its breakdown.

Here you will see cashiering amounts during the selected sequence (initial amount, ending balance, difference). In the detail you will see all the income of this cashier operator during the sequence.

In the contextual menu you can view the accounting entries of this sequence. In View Report you can download the amounts of income and balances for this cashiering sequence.

We hope this improves your Cirrus experience. Remember to share this information and ask for help if you need it.

Date: September 11, 2023.

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