Back Office: Additional Report Settings

Back Office: Additional Report Settings

  1. Sign into the Back Office and select a Store.

  2. On the left-side Navigation Panel, click Settings.


  3. On the Settings page, under Reports click Additional Settings.


  4. The Additional Settings page contains multiple toggles for fields to Enable (YES) to display on reporting.

    1. Include Credits… – If Enabled, the Credit column will appear on the Payment Summary of the Daily Summary Report. If Disabled, it won’t appear.
    2. Employee Tip Out… – If Enabled, the employee tip will be deducted from the sales recap and in the cashier out reports. If Disabled, it will not be deducted.
    3. Auto Print… – If Enabled, the auto print day report will be automatically reset at the end of the day. If Disabled, it will continue to generate reports regardless of the Close day.

  5. When all toggles are set, click Save. The ‘Additional Settings Saved Successfully’ confirmation message appears.

  6. Once saved, be sure to sync with Back Office by clicking the Publish button at the top-right of the page (upward facing arrow with horizontal line atop).
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