In the Audit tab, you can view Check information, such as the Check No (Number), Date, Amount, and Type of action from the cash drop, pay in, pay out, and tip paid out tabs in Till Management.
The screen Audit displays a log of actions on Checks, such as Pay In, Pay Out, Cash Drop, Refund, etc.
If Till is not active, then the message 'No Active Till' appears.
The Till must be set in Till Management. An Active Till is available in the Active Till tab.