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