Variance Report

The Variance Report displays cash differences between the system-calculated amount and the actual cash counted during POS closing. It helps users identify and review cash discrepancies.

Steps to View the Variance Report

Step 1:
Navigate to the Variance Report section.

Step 2:
Select the terminal, date range, and approval status.

Step 3:
Review the generated variance records.

Step 4:
Verify the details and take the required action.

Variance Report Example

A sample image of the Variance Report is provided below for reference.