In iREAP POS PRO, the Cash / Bank Transaction Report is used to view cash receipt transactions for the store, and expense transactions for the store's operational costs.
For example, to check the transaction records of receiving money from the office/owner or operational costs in a store.
This Cash/Bank transaction report can be viewed for a certain period of time, so this will make you analyze your store operational costs easily.
Login to the iREAP POS PRO application
Select the Report menu
Click Cash/Bank Transaction
Set the date range (for example: sales on 2021-07-07) > Click View Report
You can filter CASH/BANK receipts
Here is the display of the Cash/Bank transaction report