Z-Report (its not completed)
I think what many of the previous ideas about the Z-reports were referring to, is that there is no way to record the final adjustment (bank drop) after counting down the register.
Example, Z-Report for day 1 shows 340 in cash sales and 200 in credit card sales. 240 in cash goes into the cash bag along with closing zreport. Day 2 person 2 comes in to open finds 40 in the till. Opens the till and goes about her day. When the accountant picks up the cash from the safe there ia $60 missing. There should be 100 left according to day 1 employee, but day 2 employee has no way of knowing that based on the prior Z-Report.
If there was a final field after the register is closed, but before report prints that gives an option for a final "withdrawal/cash drop/bank deposit" saying how much cash is taken out to be deposited. It would help us out a lot.
https://drive.google.com/file/d/1aNNJimgWAHOL5xTjhlrIJj0WZRUmPHXW/view?usp=drivesdk
https://drive.google.com/file/d/1iRc_G5KICPlZPysV14F9upHl5xyikit7/view?usp=drivesdk
https://drive.google.com/file/d/16buO7btdvAT-JSLlc25wL7FxyOHM-qZY/view?usp=drivesdk
Also Autoprintr Shows an adjustment option to print a slip when an adjustment is made, it doesn't seem to work or display the pdfoption?