Back Office: Daily Tender Report

Back Office: Daily Tender Report

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

  2. On the left-side Navigation Panel, click Reports then Daily Tender. 
         

  3. Select aTime Period from the dropdown:
    1. Today – The report will run based on Today’s store business date.
    2. Yesterday – The report will run based on yesterday’s store business date.
    3. Last ‘N’ Days [Enter the number of Days, type the number or use ▲▼ to change the value by 1] – The report will run based on the entered days.
    4. This Week [Default] – Just the current week is displayed (if the report is run on Tuesday then from Sunday to Tuesday will be displayed).
    5. Last Week – The last week is displayed (from Sunday – Saturday or Monday – Sunday).  
    6. Last 7 Days – Report will run based on from Today’s Date to last 7 Days.   
    7. This Month – Just the current month will be displayed.
    8. Last Month – Just the previous month will be displayed.  
    9. Last 30 Days – Report will run based on from Today’s Date to last 30 Days.
    10. Specific Date [Select the specific Date (Calendar View)] – Report will run based on the selected Date.
    11. Date Range [Select the From and To Dates (Calendar View)] – Report will run based on the From andTo Dates. The From Date should be prior to the To Date.

  4. Click Apply. The Daily Tender table is populated with the below columns:

    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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