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Use Transactions to review payment activity for a shift, day, week, or custom date range. Transactions list

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Choose The Date Range

Start with the date range that matches the question. For end-of-day review, choose the service day. For finance checks, choose the full period finance asked for.

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Read The Transaction

Each row gives the details needed to understand the payment:
  • Transaction type.
  • Payment method.
  • Status.
  • Amount.
  • Tender and change.
  • Tips.
  • Total.
  • Date.
Open the related order when you need more context.

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Export When Needed

Use Export when finance or management needs a spreadsheet copy. Before exporting, check that the date range is correct.