To run the payments report:

Go to reports in the Back office

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Then navigate to Daily Reports

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Select Todays Sales by Staff Member report. Select the staff member(s) you'd like to include in your report. If you'd like to include all staff members, except for one, you can select the undesired staff member and select the "Exclude" button. Select the store(s) you'd like to include in your report. Then press run report.

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The report will look similar to this report.

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

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