In the central part of the main window of the "Cashiers" subsection there is a report on the flow of funds in the club's cash desks (working with cash desk data is described in detail here).
If necessary, the list of transactions in the report can be limited to a certain period - to do this, select a value in the Select period drop-down list. If you use the Date Picker option, two calendars are displayed on the screen in which you must specify the start and end dates of the reporting period, respectively, and then click the Apply button to rebuild the report.
The list of transactions can also be filtered by the value of any column. To do this, you must enter the appropriate value in the first line of the list.
The report can be displayed on Print using the button of the same name. Also, when you click on the Export button, the transaction list data is saved in *.xlsx format.