Printing payments reports

View all Manager functions

Printing a payments report

  • Swipe left to right to open the management menu.
  • Tap ‘Print payment report’.
  • Select the current payment report at the top of the list or scroll down to the report that you want to print.
  • Tap on the report to print.

Payment report details

The payment report available on the register will include the following information:

  • The store’s receipt header details
  • Store Name and the date the report was printed
  • The date and time that the register was opened
  • A summary of the cash transactions
    • Opening balance (also known as Initial Float)
    • Cash in
    • Cash out
  • Summary of sales
    • Tendered totals includes all positive value transactions including the transaction count
    • Refunded totals includes all positive value transactions including the transaction count
  • Totals
    • Expected value of each of the payment methods taken during the trading session
  • No sales 
    • Number of times that a no sale was performed and the cash drawer opened.

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