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Daily Transactions Report

The Daily Transactions Report provides a comprehensive summary of all sales-related transactions processed on a given day. This includes transaction details and a breakdown of payment types.

📋 Overview

This report helps you:

  • Track daily financial activity
  • Identify discrepancies in transactions
  • Review employee transaction activity
  • Understand payment type distributions

📌 Note: This report does not include expenses. It only reflects payments made on sales.

🔍 Report Details

Each entry in the Daily Transactions Report includes the following:

Field Description
Trans No. Unique identifier for the transaction.
Client The customer associated with the transaction.
Payment Type of payment used (e.g., cash, credit card, gift certificate).
Checkout Time the transaction was completed.
Terminal Name of the terminal where the transaction was processed.
Operator Name Employee who processed the transaction.
Amount Total value of the transaction.

💰 Payment Breakdown

This section summarizes total revenue by payment method and redemption types.

Included Payment Types:

  • Cash
  • Credit/Debit Card
  • Gift Certificates
  • Series Redemptions

📌 Accessing the Report

Navigation Path:

Tools > Reports > Transactions > Daily Transactions