Back Office: Paid In / Paid Out Report
- Select a Paid Type then Time Period.
- Paid Type - Select Paid In, Paid Out or All (both).

- Click Apply. The table with the below columns is populated:
Node – The Name of the Node.
Business Date – The business date of the Paid Type, displayed in the selected format.
Transaction Date – The transaction Date and Time of the Paid Type, displayed in the selected format.
Paid On/Paid Out – The user (employee) who conducted Paid In/Paid Out transaction.
Amount – The total amount that was Paid In/Paid Out.
Paid From/ Paid To – The user who made this Paid In/Paid Out.
Reason – This displays the reason for paid in/out.
Total – The Total will be available to show the total value in the Amount column.
Related Articles
Membership Report
Implementation of Summary Report in back office: Page navigation: Ø This report displays the details of allowance, debit from the allowance, available balance of a Customer when the payment is made using the membership plan. Ø It has the following ...
Daily Summary Report
Implementation in Back Office: Page Navigation: My Stores >> Reports >> Daily Summary Report The daily summary report should include the following columns, 1) Date 2) G/L Department - It is to track from which department the sales ...
Enterprise Level Payroll Report
Requirement: An option should be included to export the employee payroll report in different format to upload to sage 300 software. Implementation in Back Office: Page Navigation: My Stores >> User Management >> Role A new field “Role ...
Detailed View of Subcategory Sale Report
Implementation in Back-Office: Page Navigation: My Stores >> Reports >> Sale >> Sub-Category sale report A new field “Report Type” should be included in the sub-category sale report. The filter option “Detailed View” should be shown ...
Employee Meal Discount Report
Implementation in Back Office: Page Navigation: My Stores >> Products/Items >> Discounts >> Item Based/Check Based/Mix and Match A toggle option “Employee Discount” should be included in the discount creation screen. By default, the ...