Daily Report
Run at the end of your day. To balance your charges and payments, and see a breakdown of each.
Go to Reports & Billing, Daily.
If you don’t need it, uncheck cover Page.
If you want to see individual tickets, check off Customer Detail.
If you want to see what was put on customer accounts, check off Account Change Detail.
Check off Summary.
You can also just run for one of these items or also just Payment Detail, Sales Items and Tip Details,
User Out explained in a separate article.
If you have multiple locals, choose Summary by Locale.
Hit Proceed
The first page here, illustrates the Charges and Payments that were put On Account.
This next page is the Ticket Detail:
Here is the Summary Page:
Notice the Account Change (Items put on customer’s accounts) is the net of the charges and payments from the first page of report. This page will also indicate tips and user out totals.
And, here is a Summary by one of the Locales:
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