This report lists the payments made from the till and shows the tender type used.

To run the payments report:

Go to Reports in the Back Office.

• Select Daily Reports

• Select Payments report and select date range. You can select a tender type from the dropdown or leave it 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.