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Understanding Closeout & End of Day Reports
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The Closeout and End of Day (EOD) Reports will both print out with Close Report displayed at the top
If the top of the printout displays Run for: Entire Location, this indicates that the report is the End of Day Report
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Cash Reconciliation
Cash Reconciliation is where to find the basic breakdown for all income for the day.
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title | Click here to see detailed information on Payments & Discounts |
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Payment SummaryEach payment type will be listed with the total for that payment type and totals for payments, tips, and overalls The next breakdown displays totals for Credit Cards with tips, Credit Cards used for paid ins/outs, and Credit Cards used for paid ins/outs with tips
Discount SummaryThe breakdown of all discounts used for that shift and totals for each. Each discount will be displayed by name, the number of time it was used, the overall total for the discount, and the combined total
Paid In/Out SummaryThis is a breakdown of any Paid Ins/Outs for that shift and the overall totals for each separately and together This shows the type of paid in/out used, the total amount for it, and how many times it was used
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Surcharges, Report Groups, and POS Summaries
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title | Click here to view detailed information on Surcharges, Report Groups, and POS Summaries |
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Surcharge SummaryGroup Sales SummaryPOS Details Info |
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To ensure accurate guest count totals, it is best practice to set up a Guest Count prompt at check-in |
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Gift Cards & Scheduled Orders
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