The weekly report summarises all shifts in the selected week. There are tabs for each till group, if applicable, and the default tab is the overall view.
There are 3 sections to the weekly report.
- Till Sales. This shows the breakdown by reporting group of all sales encompassed by z-reads for the week in question, plus if relevant any other income such as deposits or gift vouchers.
- Payments Recorded. This section demonstrates how the sales in section 1 were recorded as having been paid for.
- Amounts Declared. Finally we take the amounts declared for each denomination in the z-reads for the period and list them, along with any differences that were necessary to make the till(s) balance
You’ll notice that a number of the cells in the report have this 
symbol at the left edge. This indicates that you can click on the cell to view more information. For example, where a value is shown for Deposits you can click to see which Deposits were sold or redeemed on that day.
