Cash up
Cash up at the end of the day is often a regular item on the lodge manager’s to-do list. Using the Payments Received report, one can easily tally up money received in the cash box at the end of the day.
To use this report go to Property > Reports > Received Payments.
You may print this report or work off it as a PDF, e.g.:
This could be attached to the cash receipt documents for the day and handed to the manager at day end once the cash up is complete.
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