Payments by Tender

Reports -> Financial -> Payments

This report is utilized to show the total payments collected, broken down by Tender type. And it can be selected by Department.

It will list all the payments taken toward sales, broken by Store, Department and date range of when the payments was accepted. This report is a great audit trail and used for reconciling cash drawers.

Filters

Store...The report will only show payments for the selected store(s).

Department...Only payments assigned to the selected department(s) will be listed. Leave blank for all.

Payments create start/end date...The report will only show payments created during the date range selected.

Run Report ... Displays the report with all details.