Back Office: Paid In / Paid Out Reports

Back Office: Paid In / Paid Out Reports

Displays the amounts that have been Paid In and Paid Out to a Store.

  1. Select a Paid Type then Time Period.
    1. Paid Type - Select Paid In, Paid Out or All (both).


  2. Click Apply. The table with the below columns is populated:
    1. Node – The Name of the Node.
    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/Paid Out.
    6. Paid From/ Paid To – The user who made this Paid In/Paid Out.
    7. Reason – This displays the reason for Paid In/Out.
    8. Total – The Total value in the Amount column.

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