October 10, 2022
With everything else you have going on in your library, spending time balancing your receipts for fees, fines, and payments is the last thing you need. That's where the Cash Drawer report comes in!
Running the Report
To run the report, go to Circulation, and click the Action Menu.
(In the current interface, the actions menu is on the left. In the Makeover interface, it's on the right.)
Click Cash Drawer Balance, enter the date range and starting balance, and click OK. It's that easy!
You can read more info on the Cash Drawer HERE, under the Actions Menu section.
Have questions about the Cash Drawer report, or anything else in Alexandria? Reach out to our Support team at 1-800-347-4942.
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