• This report will list what payments were made from the till and show you the tender type used.

To run the payments report:

Go to reports in the Back office

Then navigate to Daily Reports

Select Payments report and select date range. You can select a tender type from the dropdown or leave blank to include all tender types.

Run the report and it will look something similar to this

To Print or Save the report, use the functions at the top right of the page.