If you click in the menu bar on Turnover/Cash register in the menu bar, you will be taken to the Cash register - Settlement mask. Click on Old closing detailed (F9).

In the following screen, click on Choice (F2), the following screen opens Select daily closing.

Then select the desired daily closing here.

If the window remains without selecting a number, as shown in the following illustration, you will receive the details of all bookings for the current day or after the last End of the day .

If you receive the information „Difference in total“ on the user statement, you can recognise this in the detailed daily statement. This can be very helpful when searching for an incorrect booking. Read more at Operator billing .

Make your selection, confirm with OK. This allows you to see every transaction in detail.