If you see some discrepancies in your reporting, this report would be a great place to troubleshoot. The Cash-Out Reports will show any outstanding reports that have not been run, what mode their cash outs were not completed for, as well as the employees in that mode (should you not be using individual pins) that were responsible for the cash-out.
Below that will be where the completed cash-outs can be found. Completed cash-outs will show who cashed out, their title, clock in, clock out time, and cash-out time.
If you click into the edit pencil, we are brought to a new screen where you are able to correct any discrepancies in the reporting.