Details all receipts for the selected date range and stores. It shows the date and time, staff member, receipt value, and receipt number for each transaction. It also shows the account number and voucher or gift card number if applicable. The report can be filtered by applying value ranges to each of the columns

To run this report:

Go to Reports in the Back Office

Then Navigate to Payments

Then select Detailed Payments Report. An options screen like this will appear.

Input your date range and any other filter information needed. Then press Run Report. A report like this will appear.

If you have a query about any sales line. Click on the receipt number in blue

It will then show you the receipt for that sales line. You can print any receipt by pressing Print at the end of the receipt pop-up screen.

To print or save the report, use the functions at the top right of the page.