Question:
Why can't I see No-Shift Association totals in the Overview section of my Shift Report?
Answer:
No-Shift Association Totals are (usually) API generated orders and Treez eComm ACH orders. Essentially if it is created via external API and comes into Treez as authorized or paid, it won't get opened in POS, and therefore won't have a shift associated to it.
You can however see shift totals for No-Shift Association by navigating to Cash > Cash Handling > Click on Daily Totals and scroll to the bottom of the report.