To see a list of all transactions for a particular Till, run the Till Register Journal.
Select REPORTS from the Bravo Dashboard
Next, select "Till Register Journal" from the list of Closing Reports:
Once you click "Preview" you will see a pop-up box to configure the report:
Select a Business Date and a Till Opening Time/Employee:
Note: Opening can also refer to an employee connecting to a global till, or connecting to a global till from a new workstation.
The Date of this report is run by the Business Date of Bravo. Not the date in real time. To find what Business Date you are on, go to Void/View Transactions and see the Business Date on the top left corner.
Click OK to get the report.
The report shows a list of all transactions through that till, including details about customer, item and associate.
The "Our Price/Layaway Amount" column will always show the Asking Price of the item sold or put on Layaway.
The last page of the report shows the totals:
This is a 'Cash Flow' report. Not a Financial report. This report is about what was received 'above'. Not the General Ledger or Financial numbers. Any Sales Totals shown are going to be from when the store collected the money, not when the item left the shop.
Sales Totals
Taxable Sales - Amount of taxable sales, not including layaways that have been picked up.
NonTax Sales - Amount of nontaxable sales, not including layaways that have been picked up.
Repair Payments - Repairs that have received a deposit or completed repairs
Sales Tax - Tax collected on taxable sales as well as repairs (completed layaways are NOT going to show the tax here)
Sale Fees - Fees (taxable and nontaxable) that have been charged to the customer.
Layaway Payments - New Layaways, payments and completed payments. This number will include the tax collected
Loans Totals
Loans - New loans that were made
Buys - New buys that were made
Trade-Ins - New trades that were done
Bought Loans - Loans that had the "Buy Ticket" action done and is now a Buy in the system (not reflected under Buys under the Loan Totals section)
Renewals - Amount of new principal that is showing on loans that have been renewed.
Redemptions - The principal of the loan that was redeemed. Any interest collected will be under the Interest and Loan Fees columns
Tender Totals
Totals for all of the tenders collected. Any tender that has "Web" on the front (i.e. Web PayPal) will be automatically calculated as they are from web transactions. This is a cash flow section. Meaning whatever was left in the till when it was closed will be what is shown when ran later in the year.