To reconcile the cash at the end of a ticket agent's shift, use the 'Sales By Ticket Agent' report.
- Navigate to Reports > Sales By Ticket Agent
- Select the 'Sales By Ticket Agent' report
- TIP - you might wish to download the report for easier manipulation
- Run the report to view cash sales for each ticket seller/agent
Download the 'Cash Reconciliation' form at the bottom of this article.