The cashier’s name, the Manager’s name, and an employee signature prints on a Payout receipt that occurred
with an override on the POS. This information displays on the Payout report so you can easily identify who was
working during the specific payout operation.

To view the Payouts Report, follow these steps:

1. Select Financial > Register Reports > Payouts.

The Payouts tab appears.

2. In the From Date and To Date boxes, select a date range for the report.
3. In the Level box, select a site, specific sites, or All shifts.
4. In the Shift box, select a shift.
   
   
5. To save your selections from steps #2, #3, and #4, click the Save Preferences button. 
   When you open this report tab again, these default preferences will automatically populate.
   
6. Click the View Report button.

7. From the Payouts report toolbar, you can Export, Save, or Print the report.
   
   Print a Report
   Export a Report
   Report Toolbar