The Cash Flow Deep Dive report is a daily cash flow log listed by transaction type for a specified date range. It provides an operational statistical summary by store and includes buys, pawns, redemptions, interest, fees, sales, tax, expenses, overages/shortages, pulls, receiving, and COGs.
This report can be found under Financial Reports as well as All Reports.
Clicking on Cash Flow Deep Dive will bring you to the report screen where you can input a custom date range.
Enter a Start Date and an End Date and click 
from the right hand side of the screen.
As the report is running, you will see a notification that the report is loading. Clicking Cancel will abort the reporting process.
Once the report is run, you will see total cash flow listed by type and store.
To see a daily journal for each store, click on the 
located to the left of the store code.
The totals appear on the top row alongside the store code.
The report can be sorted by Store, Date, Buys, Pawns, Redeems, Interest & Fees, Misc Charges, Layaway Deposit Variance, Salse, Layaway Sales, Total Sales, Sales Tax, Bank Deposits & Withdrawals, Cash Exp, Over/Short, Shrinkage, Expired Loans, Item Transfers, and COGs.
To learn how to get this tool for your company, please contact Bravo at 888-407-6287.