Todays Payments

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

• Select 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.