4 Cash reports are useful for quickly getting information about money that
5 your library has collected from patrons. This can be helpful in a few
6 different scenarios, such as:
8 . Reconciling a cash drawer at the end of the day.
9 . Seeing how popular a specific payment type is (perhaps when evaluating
10 a food-for-fines program).
12 To use the cash reports,
14 . Under the _Administration_ menu, choose _Local Administration_.
15 . Click _Cash reports_.
16 . Select the time period and library you are interested in. This
17 interface defaults to showing payments accepted during the current day.
22 You can click on the names of columns to sort the reports.
27 You need the _VIEW_TRANSACTION_ permission to view these reports.
32 These payments are divided into two different types: _Desk payments_ --
33 in which a staff member simply accepted a credit card, check, or cash
34 payment -- and _User payments_ -- in which a staff member had to make a
35 specific decision about whether to accept a payment of goods or work; or
36 forgave or granted credit to a particular patron.