At the end of the week, or month you (or your accountant) will require a cashup report. This gives the total amount of each type of tender received. Once you’ve done your cashups on Loaded for a specific period, you can produce printable reports for weeks and/or months cashups.

To get these reports click the link from the cashup home screen or select Reports>Reconciliation>Cashups. You will then get your weekly/monthly (change period at top of screen) report. At the bottom of this report is a total cashup giving the exact amount of each tender type for the period. This is the amount you should be taking to the bank!

You can also create printable easy to read reports using the ‘Printer Friendly Version’ link at the top of the report.