To take advantage of this report, your restaurant staff must enter deposits into either your POS system or QSROnline, which allows us to track your deposits. Any missing deposits will be highlighted in red within this report.
Accessing the Report
To access the Deposits Report:
1. Click on the Menu icon.
2. Hover over Sales.
3. Click on Deposits.
Viewing the Report
1. Select your unit and period.
2. Check the box next to Missing Deposits View. Any missing deposits will be highlighted in red.