Retail Back Office: Paid In / Paid Out Reports

Retail Back Office: Paid In / Paid Out Reports


Navigation: Log into the Back Office for your Retail Store, then select Reports > Paid In/Paid Out.

The Paid In & Paid Out Reports page displays the amounts of incoming to, and outgoing payments from, the Store.

  1. Select the Paid Type: Paid In, Paid Out or All (both).


  2. Select the Time Period.

  3. Click Apply. The table with the below columns is populated:
    1. Node – The Name of the Node as per BO settings.
    2. Business Date – The business date of the Paid Type, displayed in the selected format.
    3. Transaction Date – The transaction Date and Time of the Paid Type, displayed in the selected format.
    4. Paid On/Paid Out – The user (employee) who conducted Paid In/Paid Out transaction.
    5. Amount – The total amount that was Paid In and/or Paid Out (based on your selection).
    6. Paid From/ Paid To – The user who conducted the Paid In/Paid Out.
    7. Reason – The reason the user provided for the Paid In/Paid Out.
    8. Total – The sum of the Amount column.