Navigation:  Key Concepts > Accounting > By the Bookkeeper > Tender > Tender History Filter

You may prepare a report on tender received and select all or just specific tender types.  A date range helps you focus your report.  You may also focus your report on specific workstations.

Go to Report Center: Management Reports: Tender History Summary

In the example below, only the credit card tender types have been selected.

Transfer Buttons

Move some or all tender types in the All Tender list to the Tender To Report list.

To move some or all tender types in the All Tender list to the Tender To Report list, highlight the tender type and press the > button.   To move all press the >> button.   The < button allows you to selectively remove some tender types to be reported.

Set Date /Time Range

You may change the date range as needed.

Print Detail

If checked you will get a summary report like the following

Choose Stations

Check mark the stations to be reported on.

Here is a sample report WITH DETAIL

 

Here is a sample report WITHOUT DETAIL

Here is a sample report WITH SUMMARY ONLY option

NOTE:  When trying to justify sales numbers with balancing of the cash drawer, DO NOT include Store Account information or anything else which would not be counted by the drawer.