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The cash files are where we store transaction data like who, what, and when the transaction took place. Also how much.

 

The cash file is by drawer#, so if you have multiple cash drawers (one per computer workstation), you will see all of the data for that drawer#. At the end of the day you should print out the totals, then purge the data. The data will be stored as is in Cash History. You can get the same reports in cash history, you just use a date range.

 

 

The Monthly is only here for backwards compatibility.

 

The left buttons are for the cash file. When purged, the data goes to the cash history, which the buttons on the right work with.