If there’s an issue you can create an audit log, allowing you to see when items were deleted, when the cash drawer was opened or when payments were voided. This will also show which employee completed the action, helping you figure out who is responsible.
- In the Data Entry main window click View and then select Audit Log to open the Audit Log Viewer window.
- Select the action you wish to search. You can also select Show All to view all actions.
- Choose the employee you wish to review actions for. You can also select Show All to view actions by all employees.
- Select the date range.
- Click the Refresh button to display.
- Click Close to finish.