Paid In / Paid Out Report

Paid In / Paid Out Report

  1. Select a Paid Type then Time Period.

  2. Paid Type - Select Paid In, Paid Out or All (both).


  3. Click Apply. The table with the below columns is populated:
    1. Node – The Name of the Node.
    2. Business Date – The business date of the Paid Type, displayed in the selected format.
    3. Transaction Date – The transaction Date and Time of the Paid Type, displayed in the selected format.
    4. Paid On/Paid Out – The user (employee) who conducted Paid In/Paid Out transaction.
    5. Amount – The total amount that was Paid In/Paid Out.
    6. Paid From/ Paid To – The user who made this Paid In/Paid Out.
    7. Reason – This displays the reason for paid in/out.
    8. Total – The Total will be available to show the total value in the Amount column.

    • Related Articles

    • Report Terminology

      Gross sale: Gross sale = All Sale – Non-Sale Revenue All sale = Sum of All Tenders (Payment Summary minus CC Service Charge if applicable) + Gross Void + Discount + Discount tax + Void Discounts + Void Discount Tax Note: Tips/Gratuity and CC Service ...

    • Employee Report

      Sign into the Back Office and select a Store. On the left-side Navigation Panel, click Reports then Employee. The Employee report page displays a comprehensive set of data on your staff, with tabs for: Attendance Role Based Payroll Labor Labor By Job ...

    • Discounts Report

      Sign into the Back Office and select a Store. On the left-side Navigation Panel, click Reports then Discount. Sales Created By Window – When a Sales Created By value is clicked, a new window opens: Upon clicking the Sale Created By employee, it ...

    • Inventory Report

      Log into the Back Office and select a Store. Under Reports > Inventory Reports. On the Inventory Reports dashboard, select a tab. Master Stock Purchased Item Consumption Log Compare Inventory Count Sheet COGS Consumption Log Count Sheet Adjust ...

    • Daily Tender Report

      Sign into the Back Office and select a Store. On the left-side Navigation Panel, click Reports then Daily Tender. Select aTime Period from the dropdown: Today – The report will run based on Today’s store business date. Yesterday – The report will run ...