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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 about the Cash Reconciliation section of the report |
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Open CashTotal CashCash PaymentCash Pay Ins & Outs Info |
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A further breakdown is included towards the bottom of the report |
Gift Card CashoutsTotal TipsAuto-GratuityNon-Cash TipsCash DueClose CashOver/ShortTotal Cash DueTotal Cash Note |
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Recommended for locations that pay out tips on payroll only |
Total Cash Minus Auto-Grats Tip |
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For individual closeouts, if they take their auto-grats home |
Total Cash Minus Non-Cash Tips Tip |
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For individual closeouts, if they take their CC home |
Total Cash Minus Both Tip |
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For individual closeouts, if they take all tips, auto-grats and CC tips, home |
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Recommended for locations that pay out tips at the end of the shift |
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Payments & Discounts
The Payments & Discounts section displays the specific breakdown totals by payment type and discounts.
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title | Click here to see detailed information about the Payments & Discounts section of the report |
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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
This section gives a general breakdown of sales, surcharges, taxes, and much more.
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title | Click here to view detailed information about the Surcharges, Report Groups, and POS Summaries of the report |
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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
The Gift Cards and Scheduled section showcases all information on gift card activities, including purchases, reloads, and sales. It also displayed all in-house and online scheduled orders.
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title | Click here to view detailed information about the Gift Cards & Schedule Orders section of the report |
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Gift CardsScheduled OrdersScheduled Orders List (POS)Scheduled Order List (OLO)Unscheduled OrdersScheduled Order Payments | |
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