Totals by Payment Type
View your sales totals based on the type of payment received.
Table of Contents
Running the Report
- Tap 'Management', then tap 'Reports'.
- Choose a preferred date and time range, then toggle the switch for a basic or detailed report.
- Tap 'Totals by Payment Type', then tap 'Run Report'.
- Choose your view.
Viewing the Report
The Basic Totals by Payment Type Report displays a generalized view of your sales during the selected date range.
Payment Type | The type of payment accepted.
Subtotal | Payment amount before tip.
Tip | Total tip amount from the payment type.
Total | Total amount of all transactions from the payment type.
# of Payments | Total number of payments based on the payment type.
# of Payments | Total number of transactions accepted.
Subtotal | Total sales amount before tips and taxes.
Tax | Total amount of taxes accepted.
Tip | Total amount of tips accepted.
Total | Total dollar amount of payments received.
The Detailed Totals by Payment Type Report displays a closer look a your sales by the selected date range.
Payment type | Type of card or tender used for the transaction.
Subtotal | Total amount charged to the tender before tips and tax.
Tip | Total amount of gratuity charged to the tender.
# of Payments | Total number of payments attached to the tender.
Transaction List per Tender
Subtotal | Total of the transaction before tax and tip.
Tip | The tip applied during the transaction.
Order unique ID | Transaction ID number.
Order name | Name of transaction, default is the name of the table.
# of Payments | Total count of transactions.
Subtotal | Total of all transactions.
Tax | Total of taxes collected.
Tip | Total gratuity accepted.
Total | Total amount of funds accepted.