Register Balance Report

To create a Register Balance report:

1. In Paladin, on the top ribbon, select the Reports module.
2. In the Report Area pane, select Sales Analysis > Daily Balancing.
3. In the Report List pane, click one of the following reports:

Report	Balancing type
Today’s Register Balance	Same day
Yesterday’s Register Balance	Previous day
Period Register Balance	Time range

4. In the Choose Report pane, click F12 Next.
5. A balance report window opens. In the Report Settings pane, on the Dates line, select a date range.

Note: If you do not want the report to include any of the following default options, you can click to uncheck them.

• • Create report for each terminal
  • Include check deposit report
  • Include credit card deposit report

6. In the Sorting Options pane, click F12 Run Report.

A PDF file of the report opens.