From the Main Menu, click on "Operations".

From the Operations Report Menu, click on "Daily Register Sales Report".

(1) Click on the Reporting Sequence drop down box and select a sequence. This defaults to Consolidated.

(2) Select the "Begin Date" button. Use the mouse to select a date and click on the "OK" button. Select the "End Date" button. Use the mouse to select a date and click on the "OK" button. The default date is always today's date.

(3) Click the "Run" button.

The daily sales report shows basic accounting information, statiscal information, tender breakdown, and control and return information.