Lists one or more tender types for any date range. Available tender types are cash, check, credit card(s), debit card, finance company, store account, store credits used, and gift certificates redeemed. A summary report includes each selected tender type, total amount and percentage of grand total collected. The detailed report shows transaction date, invoice or reference number, customer name, amount, transaction type.
Summary Of Tender Report
Report Center: Management Reports: Tender History Summary: Run Report [F7]:
Options
•Date Range See (Date Range)
•Station Selection
•Tender Type Selection
•Print Summary Only
•Print Summary Without Detail
•Print Summary With Detail
SUMMARY ONLY
SUMMARY PRINT WITHOUT DETAIL
SUMMARY PRINT DETAIL (page 2 only)