Pulling a Cash Out Daily User Batch Report from Web Portal

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Clients can pull Daily User Batch reports from the Reports section of Web Portal. Follow these steps to learn how:

1. Open

2. Log in with your user information.

3. Select the Reports button from the left-side menu.

4. Open the Accounting category of reports.

5. Select Agent Cash Out / User Batch Audit.


6. Choose a User from the drop-down menu.

7. Choose the User Batch date that you wish to pull for this user.

8. Check Include Sales by Event/Item Details. This will make a list of the items sold by the user appear at the end of the batch report.

9. Click the PDF button to pull the report.

10. Save the PDF to your computer.

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