Transactions

This report will show a breakdown of company-wide payments within a given period. This will include the detail of all payments logged within the specified date ranges. 
 Each payment (or refund) will be listed individually. 
 'Payment Date' for pending payment (e.g. finance orders) will be taken as the date that the payment was completed 
 This reporting excludes cancelled payments 
 Where payments are added via the POS, if the User has enabled a receipt printer in Device Settings, the Label for that Printer will be logged under the till column. If no data is entered in that column, this signifies that the entry was a Back Office payment. 
 
 Filters 
 This report may be filtered by: 
 
 Payment Reference 
 Source 
 Device 
 Store 
 Store User 
 Payment Method 
 Date Range 
 
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 FAQs 
 FAQs for Payment Reports may be viewed  here .