After the cash drawer is counted, this report will display the user count values and the system count values for the pay types selected in the cash drawer setup. It will differentiate between the various payment types and display if the user drawer count is over/short compared to the system drawer count.
A credit amount (negative value) will be identified in the report by a parenthesis around the negative value.
A pay type that was not selected in the cash drawer setup, but does have a monetary value in the system count, will be noted with an asterisk in the report. A pay type that was not selected in the cash drawer setup and does not have a monetary value will not appear in the report. A pay type that was selected in the cash drawer setup, but does not have a monetary value, will appear in the report with a value of 0.