This report allow client to see the payment report for their day to day reconcile of business money generated for different outlet. This report can generate data up to 365 days.
Select the Date Range to generate and the Outlet then select run.
-
Summary
Summary of payment received/ collected in different form of payment types
-
Orders
List of orders and its form of payment which order is completed, with amount and username.
You can filter to show cash or type of Credit Card.
Filter option By Payment Type
Filter option by Username
The report can be grouped by Payment Types, Order Number, etc.
-
Group By Payment Types
You can export the file into different formats PDF, XLSX and CSV.
