> ## Documentation Index
> Fetch the complete documentation index at: https://docs.plato.ae/llms.txt
> Use this file to discover all available pages before exploring further.

# Review Transactions

> Check payments, refunds, tips, and totals.

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

<img src="https://mintcdn.com/platoae/TIGnbzXxmghL4Tv_/images/restaurant/orders/transactions.png?fit=max&auto=format&n=TIGnbzXxmghL4Tv_&q=85&s=c338fbf51570f1871fed4ed2a6a045a2" alt="Transactions list" width="1280" height="720" data-path="images/restaurant/orders/transactions.png" />

## 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.

## 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.

## Export When Needed

Use `Export` when finance or management needs a spreadsheet copy.

Before exporting, check that the date range is correct.