The Rounding report is for reporting on any transactions where the cash amount paid was rounded up to the nearest nickel. This works with the POS Option for Round Cash Transactions to the Nearest Nickel.
The fields on this report include:
| Sale # |
The sale number on which the rounding occurred. |
| Date |
The date on which each transaction occurred. |
| Customer |
The customer the transaction belongs to. |
| Description |
The description of the rounding on the transaction. |
| Rounding Amount |
The amount that was rounded on the transaction.
If the amount was rounded down, the amount will be in parentheses. |
| Sale Amount |
The total amount of the sale prior to rounding. |