At the end of the day, navigate to the admin tab, then cash management. 

Select balance funds.

If there are more than one till to balance, select the till. Select the drawer/day of the week.

A count will need to be done on all fund types. After the count is entered, press next.

After counting and clicking next, you will be prompted to print or preview the report. Clicking next on the report screen will finalize the count.