Back Office: Account Balance Report Settings
- Sign
into the Back Office then select a
Store.
- On
the left-side Navigation Panel, click Settings.

On
the Settings page, under Reports click Account Balance.

The
Account Balance page contains multiple fields to fill in. Enter a value
in each field (letters and numbers acceptable) for it to appear on the Account
Balance report:
Paid Out, CC
Tip Reduction, Refund, Deposit, Over/Shortage, Sales Open Items, Combo
Discounts, Comp Discounts, Delivery Charge Cost, HA and GC Recharge, Driver
Tip, Tip/Gratuity, Promo Discounts, Donation Discounts, and Loyalty Discounts.

- Click Save. The confirmation ‘Account
Balance Updated Successfully’ appears.
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