Daily Payment Transaction Detail Report
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| Reports > Sales Reports > Daily Payment Transaction Detail Report |
Glossary Item Box
This report lists all payment receipts grouped by the tender method for a selected calendar day. It is particularly useful for tracking down payments that have been entered using the wrong tender method.
Click Reports on the Main Menu, followed by Sales Reports then Daily Payment transaction Detail Report option. Alternatively, click Sales on the Toolbar followed by Reports, Sales Reports then Daily Payment transaction Detail Report option.
Figure : Daily Payment Transaction Detail Report options
Actions
The Print to Strip Printer button allows the report to be printed to a connected strip printer.
Options
Select the Site, Till and Date when the sales were logged.
Figure : Daily Payment Transaction Detail Report sample report
Filters
The Site, Till and Date will be listed on the report.
Details
The transaction payments are listed by; Payments Type, Reference Num, Date, Time, Description, Customer, Customer Account and the Amount payed.