Hello and sorry fi this is a basic question, but I’m struggling to pull a till report for a prior date balanced till. I think the report is rTillBalanceDetail, but I can’t seem to find that report. Thanks for your all’s help!
Once the End of Day is run a Till Balance for the Deposit can no longer be generated. However, you can generate the information using the Orders and Payments >> Deposit Detail and Orders and Payments >> Deposit Summary report. The criteria would be:
Payment Deposit # is one of (the previous deposit number)
and Payment Received By is one of (the desired Employee)
This should provide you with the same information as the Till Balance reports in a slightly different format.
Ah. Gotcha. Thank you so much @Bonnie_Hamilton!