The Daily Cash and Check Totals report is one of the many dance studio revenue reports available in Dance Studio Manager. From the Admin Dashboard, under Reports > Daily Totals, you can get the total receipts from Checks and Cash for a specific day or a date range. This can be very helpful in helping you track checks and cash. If you don’t see the report in the list of reports, you can add it. From the Admin Dashboard, go to settings, and the Group Permissions, and the click on the edit pencil next to the user group for which you want to enable this report (ex. Administrator). Then click on the report tab, and find the the report.

Running the Report

Let’s take a look at the report settings:

1. The Quick Filters allow you to choose a specific range like Last Week, Last Month or Last Year
2. Or you can choose to run the report for a specific Date Range.
3. You can run for a specific Location or All Locations
4. You can choose Cash, Checks, or Cash and Checks together.

The output of the first page of the report will look something like this:

And if you check the “show details” check box, you can see the details for each transaction, and that will look something like this:

We must thank our DSM customers for their continuing input. We listen and continue develop features to help your studio grow and become more profitable. Our accounting software features are extensive, and we will always strive make sure you can manage all of your financial related matters accurately and efficiently.