Reporting - Float Adjustment


Log into the Back Office and then go to REPORTING> Banking > Float Adjustment

Here you are able to see the float adjustments from the time frames selected from the 'Show Data From' drop down, You can select a date range if you press on 'Custom' in the drop down menu. You are able to filter the results by location and device to give you a more refined result. What you will see is each of the float adjustments made by the staff member, device, date and time and amount. These can be exported to CSV, Word, Excel or printed at the bottom of the screen.