Register Report Reports

Lists every cash register session with its opening/closing status and a payment-method breakdown of money collected.

The Register Report lists cash register (POS till) sessions and the payment totals recorded against each — cash, card, cheque, bank transfer, advance payment, other, and up to seven business-configured custom payment methods — alongside a grand total per session. It requires the register_report.view permission.

Card and cheque columns also show the count of slips/cheques alongside the amount. The Closed At date only shows once a register session has been closed; open sessions show blank. Each row offers a View action to inspect the register's transactions, and — for users with the close_cash_register permission — a Close action for sessions still open.

Filter by a date range and by User (the cashier who opened the register). Only registers at locations the logged-in user is permitted to access are shown.

Step-by-step Workflow

1. Open the reportGo to Reports > Register Report.
2. Filter by date or userNarrow to a period and/or a specific cashier.
3. Review session totalsCheck the payment-method breakdown and total per register session.
4. Inspect a sessionClick View to see the transactions recorded in that register.
5. Close an open registerIf permitted, use the Close action on a session still open.