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Cash Register

How to generate withdraws report (cash outflow)

See how practical it is to know the amount withdrawn from your registerr, in addition to checking which transactions are responsible for withdrawing money.


  • This tutorial uses the register with the old layout. Click here to see the tutorial with the new layout.
  • The new register layout is available from version C481 onwards. Click here to download the latest version of Nex.
  • This feature is only available to Nex subscribers. Learn more about our subscription plans.
  • It is recommended to open and close the register daily. The program uses opening and closing information to generate reports, allowing greater control of your business.

Shall we check the sangrias made?

1. On the left side menu, click on the REGISTER icon.

2. Click on SEE TOTAL.

This operation will be carried out for the current open register, you can also carry out this procedure totalizing a period of registers, see here!

‍3. Check under REGISTER BALANCE the amount of - WITHDRAWN. This is the value corresponding to the money withdraws performed in the current register.

4. Click on the TRANSACTIONS tab.

5. Click on the FILTER icon.

6. Check the WITHDRAW MONEY option and click on APPLY.

7. Check the WITHDRAWS transactions recorded in this register.

Underneath the VALUE column you can check the total amount of withdraws.

‍8. If you wish, you can EXPORT the report to an Excel file (.XLS) or click on PRINT TRANSACTIONS to print.

9. Click on REPORT icon to create a report from these results.

Done! The withdraws report has been generated for the current register.

See also:

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Cash Register