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