1. Choose Finances tab → Transaction list from the main menu.
  2. Choose cashier report period by entering the Transactions made after and the Transactions made before  in the above grid filters.
  3. Choose payment methods in the Payment method filter above the grid.
  4. Choose branch offices in the Branch offices filter above the grid.
  5. Choose transaction types in the Transaction filter above the grid.
  6. Click Filter to filter the grid.
  7. Click Export to create the cashier report.