Back Office: Daily Tender Report

Back Office: Daily Tender Report

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Navigation: Sign into the Back Office and select a Store. On the left-side, select Reports then Daily Tender. 
     

  1. Select a Time Period from the dropdown, then click Apply.

  2. The below table with the following 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. Online Aggregator: The Amount (in currency) collected from third-party integration such as Chowly or PayPal.
    4. Online Payment: The amount (in currency) collected from Online Ordering.
    5. Gift Card: The amount (in currency) collected from Gift Cards.
    6. Loyalty: The amount (in currency) collected from Loyalty.
    7. Others: The amount (in currency) collected from additional types of payment.
    8. Net Amt: The total Net Amount (in currency) collected from all types of payment.
    9. Tip: The amount (in currency) collected from Tips.
    10. Day Total: Total amount (in currency) collected from Net Amt + Tips.
    11. Grand Total: The bottom row of the table with sums for all currency column values.

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