PINES Documentation

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====== Cash Reports ======

This interface displays the amount of money taken in per workstation and totals cash, check, and credit card payments taken on a selected date or within a date range. If you need more detailed line item information about payments received, you may run reports.

To access Cash Reports:
  - Go to **Local Administration** > **Cash Reports**. 
  - Adjust the **Start Date** and **End Date** based on the timeframe you would like to see. The default for each field is today's date.
  - The library location will default to your workstation location. If you would like to see the cash report for a different location, click on the **View Reports:** field and select the appropriate branch.
  - Click **Submit**.

The **Desk Payments** tab shows the totals for cash, check, and credit card payments. The **Staff User Payments** tab shows the totals for payments that were forgiven. The other options (Patron Credit, Goods, and Work) are not used in PINES and therefore should not populate with totals.