Sales By Tender Report

Use the Sales by Tender Report to view sales by the different tenders you accept at the register. See which tender types (cash, credit, or any others you have enabled) are used most often in order to better understand how customers pay. Filter by column to customize which table columns appear on the report.

Criteria Selections for Sales by Tender Report

Make entries in the following fields to determine report output:

• Start Date: Enter the starting date you want to include in the report.

• End Date: Enter the ending date you want to include in the report 

Note:

The Start Reg and End Reg fields can be left empty if you select a relative date option (Current Day, Previous Day, Current Month, Previous Month)

Details

The report includes the following fields:

• Venue: The venue where the sales transactions took place.
• Store: The specific store within the venue where the transactions occurred.
• Event: To view all event details, including the start and end dates, and location, ensuring full visibility of transaction data linked to specific events.
• Register: The name of the POS register used for recording the transactions.
• Date: The specific date when the sales transactions occurred.
• Month: The month during which the sales transactions took place.
• Day: The day of the month when the transactions were recorded.
• Year: The year in which the transactions occurred.
• Transactions: The total number of sales transactions recorded during the specified period.
• Cash: The total value of sales transactions made using cash as the payment method.
• Credit: The total value of sales transactions made using credit cards as the payment method.
• Debit: The total sales amount paid using debit cards.
• Gift: The total sales amount paid using gift cards.
• Store Credit: The total sales amount paid using store credits.
• Gross Sales: The overall total value of all sales transactions, regardless of the tender type.
• Check: The total value of sales transactions made using checks as the payment method.
• Card Types: A breakdown of the different types of cards used for payment, including specific card brands or payment methods.

These fields provide a comprehensive overview of sales performance, allowing for analysis of sales by different tender types and card types, and enabling businesses to understand their revenue distribution and customer preferences.

Note: New columns are added to the Sales by Tender report to display the Tax amount, Net Sales amount and the COGS (Cost of Goods Sold).

Printing Reports

Users have the option to print reports on Console, 

1. Navigate to Reports and select the report

2. Select the Date Range that you wish to get the report for.

3. Select filters that are necessary for your report. 

   Note: Default Settings will create a Report with all the necessary information, but if you want a more detailed report, add or remove filters. 

4. Navigate to the Print button on the top right corner of the screen, clicking on the button will show a popup window to choose the printing options.
5. Make your selection and hit Print

Click Save.

Articles in this section

• Item Import Field Descriptions
• Overview
• Merchant Onboarding
• Navigation Bar
• Reports
• Items
• Settings
• Dashboard Overview
• Company
• Register

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