How to settle your cash drawer at the Box Office

Pull a report of sales from the day that have taken place at the box office in order to settle your drawer at the end of a shift.

Using the Sales by Day Report:

• To start, click on the Reports tab at the top and select 'By Day'

• Next, set the date to the date of the shift and set the 'day starts' time to the beginning of the shift. 

• Once the report loads, the cash drawer will be equal to the cash sales number in the purple bar.