Finance - Cashier Summary Reports

Cashier summary reports show what each cashier collected during a selected period, broken down by transaction category and payment method.

Path: Cashier > Reports

Report	Page	Who uses it
My Shift Summary	cashier/my_cashier_summary.xhtml	Individual cashier
My Shift Details	cashier/my_cashier_detailed.xhtml	Individual cashier
My Department All Cashier Summary	cashier/my_department_all_cashier_summary.xhtml	Department supervisor
Cashier Summary	cashier/cashier_summary.xhtml	Administrator
Cashier Summary Breakdown	cashier/shift_end_summary_breakdown.xhtml	Administrator / supervisor
All Cashier Summary	reports/cashier_reports/all_cashier_summary.xhtml	Administrator

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Bill Types Included

Section	Transactions
OPD Bills	OPD service bills
Pharmacy	Retail sales, wholesale
Inward Payments	Interim "Make a Payment" inward payments, inward appointment deposit bills, post-discharge payments
Inward Payment Cancellations	Interim payment cancellations, appointment deposit cancellations, post-discharge payment cancellations
Inward Payment Refunds	Interim payment refunds, refund cancellations, post-discharge payment refunds
Inward Deposits	"Make a Deposit" inward deposit bills (including ones created by converting an appointment deposit — issue #23507)
Inward Deposit Cancellations	Inward deposit cancellations
Inward Deposit Refunds	Inward deposit refunds and refund cancellations
Channelling	Channel cash, paid, agent, pro-payment, agency commission
Credit Company Settlements	OPD and inward credit company payments received
Patient Deposits	Patient deposit bills
Petty Cash	Petty cash issued and returned

Prior to issue #23507, Inward Deposits (the "Make a Deposit" workflow) and post-discharge payments were entirely absent from Cashier Summary and Cashier Detailed — only interim "Make a Payment" and appointment deposits were shown. Both reports now cover every inward deposit/payment bill type, including their cancellations and refunds.