Cash Reconciliation

To reconcile the cash at the end of a ticket agent's shift, use the 'Sales By Ticket Agent' report.

  1. Navigate to Reports > Sales By Ticket Agent
  2. Select the 'Sales By Ticket Agent' report
    • TIP - you might wish to download the report for easier manipulation
  3. Run the report to view cash sales for each ticket seller/agent

Download the 'Cash Reconciliation' form at the bottom of this article.


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