This report is for Home Office use only
The Daily Processing Summary Report shows daily transaction summaries of exempt, and manual non-exempt sales for a selected store.
|Store||Displays the store number. If you have responsibility for more than one store, this becomes a drop down list.|
The options in this field are:
|Beginning||The start date of a date range. Click the calendar to select a date.|
The end date of a date range. Click the calendar to select a date.
Note: To show data for one day only, set this field to the same date as the Beginning date.
|Show||Click this button to display the report.|