You will find this information in the "cachier" report.
Go to the "reports" tab and select ''Cahier takings''
Alternatively, you can select ''All reports'' and then click on "cashier".
The Cashier report can present, an overview or in detail, the actions of one or more users for a specific date & time range.
It's already preset to the current day, but this can be changed.
In the "user" field you can select one or more users.
Select the options you need and click on "show".
This report can also be exported to a PDF.
As you can see in the example below, a full audit of all the actions a user has performed: sales, cancellations, changes and which event they were done under. You can also see all payments taken: by card, cash, bank transfer or POS (as long as they are available as payment methods).