Using Cash Discrepancy Record Logs

In this article, we explain how to use the Cash Discrepancy Record log sheet in Quore.

How to Use the Cash Discrepancy Record Logs

How to Use the Cash Discrepancy Record Logs

1. From the desktop Dashboard, click the on the + Log Sheet button in the Actions section.

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2. Enter the date of discrepancy, select an employee from the dropdown, then enter any relevant notes.

  • Pro Tip: Use the notes box to enter the amount of the discrepancy, or more details about the situation. 

3. Click the green Post button when finished.

The Cash Discrepancy Record will appear below.

You can track and view past entries in the Logs app or Reports app. Click here to learn more. 

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