This screen shows the full history of cash counts for the establishment.

Top bar:

At the top are the following buttons:

• Refresh: update the displayed information.
  
  

• Send email: email the selected reconciliation.
  
  

Print: Generate a printed copy of the selected reconciliation.

Left panelleft.

Displays the list of cash counts performed within the period defined in the date filter.

• By default, the cash count for the current date is displayed.
  
  

• It is also possible to apply additional filters, such as the Count number.
  
  

  

Central panel

Show in detail the selected cash count, including all associated information.

• If the user has the necessary permissions, upon selecting a cash reconciliation, they can Repeat the declaration amounts.
  
  

  

Right panel:

Includes additional search filters by:

• Box
  
  

• Date