Receipts Report

Action: RP_RECEIPTS

This report is the tender portion of the revenue report and shows the receipts for your store (cash, checks, etc.)

The Receipts section of the report breaks down your store receipts, such as Cash, Checks, and other payments.

Criteria

Between xxx and yyy...Shows the receipts for the dates xxx through yyy, inclusive. You must enter a date range.

Department...Only transactions for the selected department will print. You can set up your departments at Main->Housekeeping->General Setup->Departments. Then you can specify the department for each register at Main->Housekeeping->General Setup->Register Setup.

Register...You can select a specific register for payments.