BO - Back Office
How to find Credit Card Deposit Amount in Revonu
Revonu Backoffice Orientation INTRODUCTION Revonu is a powerful point-of-sale (POS) system that provides exhaustive, extensive, and comprehensive financial reports (daily, weekly, monthly, quarterly, annually). Transactions (txns) Batches Sales LOG ...
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 ...
User Roles
User Roles User Roles Overview: Adding a User Role: Select “User Management”, “Roles”, “+Role” Select the name and priority of the Role Giving Permissions: Select drop down options to enable/disable permissions accordingly Back Office: These settings ...
Employee Roles Description
Detailed information about each role in the User Management Role settings Backoffice: These settings control the settings that are programmed in the back office Gratuity – Changing the Gratuity setting Gift Card – Can access the gift card information ...
Adding an Employee
Adding an Employee Select “User Management”, “Users”, “+Add” After filling out the employee information select the “Next” button Select “+Payments” Select how the employee will receive their wage Select what date the wage is effective and hourly ...
How to Check Sales History and Transactions
Login to Back Office: Revonu Back Office To see Sales Reports Go to Reports > Sales > Sales Recap and select the desired dates To see transactions Go to Reports > Transactions > and select the desired dates