View Register Summary

Email Your Register Report at the End of the Day

The register report shows the summary for opening and closing the register. This displays the payments in the register and the date the action has been done. There are two types of reports:


Note: To enable the "Closed Register Summary" report, you need to go to the Administration Screen (Dashboard/Back Office), navigate to the "Settings" tab, and go to the "Features" subcategory tab. Turn on the toggle button to enable the "Register Balancing". Finally, click the "Save" button to apply the modification.

1. “List”: Shows the overall view of the register balance.

2. “Closed Register Summary”: Shows the summary of the register when it was closed, including the ending cash and any discrepancies between the expected and actual amounts.

3. Change the Date Range specific to your needs.

Select the "Closed Register Summary" report type. This report will display the summary of the register, including the opening balance, total cash sales, expected cash sales, and closing balance.


Alternatively, you can check the sales summary during the day. Learn more here:Access Sales Summary During the Day

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