To access the Till Reconciliation report on Vehicle Admin go to the Navigator Main window and select Vehicles. In the drop down menu that appears select Vehicle Administrators Toolkit.
On the window that appears select the Report option and then the button for Till Reconciliation.
When selecting Till Reconciliation the following pop up window will appear:
Select the required date and select Report. A window similar to the below will then appear:
This report shows you what payments have been posted on the selected date and the payment type.
From within this screen you can Print the report, Email the report or save it to your PC.
When selecting Email, the following window will appear:
Enter the required To email address by selecting the + next to the To field. The following pop up window will appear:
Enter the Subject of the email and the Body Text of the email. Once completed, select Send.
Please note, to be able to send emails from Navigator you will need an email address setup against your staff record. For more information regarding Staff Records please click here.