Retail Back Office: Daily Tender Report

Navigation: Sign into the Back Office for your Retail Store, then select Reports > Daily Tender
     

Select a Time Period from the dropdown, then click Apply. The Daily Tender table with the below columns is populated:

1. Date: The Date the payment was made (DD-MMM-YYYY format).
   
2. Cash: The Total amount (in currency) paid with Cash.
   
3. Gift Card: The amount (in currency) collected from Gift Cards.
4. Loyalty: The amount (in currency) collected from Loyalty.
   
5. Others: The amount (in currency) collected from additional types of payment.
   
6. Net Amt: The total Net Amount (in currency) collected from all types of payment.
   
7. Day Total: Total amount (in currency) collected from Net Amt + Tips.
   
8. Grand Total: The bottom row of the table with sums for all currency column values.

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