The Payout Cash removed from a register for payments (paying a window cleaner, tipping a delivery person, etc.). List page lets you generate reports detailing payments made using cash from a register (paying a window cleaner, tipping a delivery person, etc.).
The data in this report includes data received from your POS system Point Of Sale system - the system/register used to bill customers and track sales. as well as data entered manually via the Daily Entry > Payouts page.
The following information is displayed in the report based on the constraints selected when producing it:
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Store: The name of the store that made the payment.
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Category: The category in which the payment is grouped.
Click here to learn how to create, edit and delete Payout Cash removed from a register for payments (paying a window cleaner, tipping a delivery person, etc.). Categories.
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Date: The date on which the payment was made.
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Cashier: The cashier that made the payment.
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Station: The register from which the payment was made.
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Paid To: The name of the person or organization that the payment was made to.
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Amt: The total payment made, including taxes (if any).
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Page Total: The total of all payouts Cash removed from a register for payments (paying a window cleaner, tipping a delivery person, etc.). displayed on the page.
If the report spans multiple pages (more than 100 payouts Cash removed from a register for payments (paying a window cleaner, tipping a delivery person, etc.).), the total displayed is only of the records displayed on that page and not of the entire report.
Payouts Cash removed from a register for payments (paying a window cleaner, tipping a delivery person, etc.). can be edited through the Daily Entry > Payouts page.
TO GENERATE A PAYOUTS Cash removed from a register for payments (paying a window cleaner, tipping a delivery person, etc.). REPORT:
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Open the Payout List page.
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Select the start of the period for which you want to generate the report from the From Date drop-down calendar.
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Select the end of the period for which you want to generate the report from the To Date drop-down calendar.
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Select the Total Amount constraint that you'd like to apply to the report from the drop-down list, if required, and enter the amount in the box next to it.
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Equal to: Only payouts Cash removed from a register for payments (paying a window cleaner, tipping a delivery person, etc.). with the total payment equal to the value entered will be included in the report.
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Less Than: Only payouts Cash removed from a register for payments (paying a window cleaner, tipping a delivery person, etc.). with the total payment less than the value entered will be included in the report.
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Greater Than: Only payouts Cash removed from a register for payments (paying a window cleaner, tipping a delivery person, etc.). with the total payment higher than the value entered will be included in the report.
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Enter the name of the person or organization that the payment was made to in Paid To to include only payouts Cash removed from a register for payments (paying a window cleaner, tipping a delivery person, etc.). made to them.
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Select the Store for which you want to generate the report from the list.
Press and hold down the Ctrl or ⌘ key on your keyboard to select multiple options from the list box.
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Select the Category for which you want to generate the report from the list.
Press and hold down the Ctrl or ⌘ key on your keyboard to select multiple categories.
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Click on the Produce Report button.
Associated Settings
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Payout Categories controls the categories that can be selected for payouts Cash removed from a register for payments (paying a window cleaner, tipping a delivery person, etc.)..
*optional section or field that may or may not be visible depending on the settings selected, whether the supplier is integrated or not, etc.