| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-230480 - POS EOD REPORT|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-230480]
+ *Issue:* +
{color:#0f0f0f}Sarah printed the report out on Friday 6-5-20 and the amount under Payment Received Cash was $361.78 with a Cash Count of 27. When Dee printed the same report out on Monday 6-8-20 the amount on the report for the same day for Cash is $366.73 with a Cash Count of 28. This is $4.95 difference and 1 additional under Cash Count. There is one invoice for this amount. SR-78457 / SI-117334 that is the difference. See comment. {color}
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