1. Click the Report List Button located on the Home Main Navigation bar.
2. Click the Daily Books main topic.
3. Click the Paid Out Reconciliation link.
4. Enter your filter criteria information:
* Station# - Select your station, if not selected automatically
* StartDate and EndDate - The reports date range
* Receipt Type - Select the PaidOut option from the drop-down
* Group By - Station or Sales Date
* View Type:
- Collapse All will collapse all items in the generated report
- Expand All will expand all items in the generated report
(you can also collapse/expand by clicking the -/+ signs on the report)
5. Click the View Report button to generate your report.
* Your report will generate from the filter criteria information entered.