We recommend shops use the Daily Sales Report at end of day to confirm credit card sales and reconcile the cash drawer.

In the Floranext dashboard, navigate to Reports > Daily Sales Reports.

Choose a date (it defaults to the current date, but you can choose any previous day's report) and click Create Report, then Print.

We recommend starting and ending each day with a set dollar amount in cash drawer so at end of day you can check your Daily Sales Report to make sure your cash sales plus starting drawer value matches.