How to Review Day-End Pickup Records

Day-End Pickup reporting tracks whether cash from closed business days has been collected and documented.

1. Open the Day End or Cash Drawer reporting area.
2. Select Cash Pickup History by Day End or the available day-end pickup view.
3. Filter for all, pending, or picked-up day ends.
4. Review pending cash and picked-up cash totals.
5. When recording a pickup, confirm the amount and add a useful reference and note.
6. Verify the day end shows the correct pickup status.

This is separate from an in-shift cash pickup and supports custody of cash after the business day closes.