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WHAT IT IS
The Tender Detail report is a type of Activity Report, and generates info concerning the types of payments made.
WHAT IT DOES
There are multiple Tender Detail reports to choose from, including one to detail tender transactions by specific credit cards, and one to detail tender by all other options (cash, check, etc.).
HOW IT WORKS
To run the Tender Detail Report:
Navigate to Reports → Activity → Tender - the Tender Detail report filter window will appear.
As with other reports, the Tender Detail report can be narrowed based on various parameters.
Data fields in this report include:
Sale #: Sales transaction number.
Date: Date of transaction.
Customer: Customer name.
Total Tender: The total tendered for the transaction.
Cash: The portion of the tender taken or returned in cash.
Check: Portion of the tender taken or returned by check.
Credit Card: Portion of the tender taken or returned by credit card.
Credit Memo: Portion of the tender taken or returned by credit memo.
Store Charge: Portion of the tender taken or returned by store charge.
Gift Certificate: Portion of the tender take or returned by gift certificate.
Tender Card: Portion of the tender take or returned by tender card.
Rewards Card: Portion of the tender taken or returned by rewards card.
Select options and press OK.
EXPAND YOUR EDGE EDUCATION
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