The Tender
report provides information about tender usage, including the number of transactions using the tender and tender totals.
Once you generate the Tender
report, you can double-click a tender to view a detail report showing all transactions related to that tender. The detail report also lists foreign tenders.
To generate the Tender
report:
On the Report
menu, click Tender
. The Tender Report Criteria
window appears.
To specify the report period, choose one of the following:
If you want the report period to be for today’s date, click Current Business Date
If you want the report period to be for yesterday’s date, click Previous Business Date
To select a range of dates for the report period, click Period
and type a date range in the fields, or click the button beside the fields and select a date from the pop-up calendars. Click OK
.
To specify how much tender information you want, choose one of the following:
for the entire store, click By Store
for a single register, click Register
for a group of registers, click Register Group
for all registers, click All Registers
for a single cashier, click Cashier
for all cashiers, click All Cashiers
.
To specify how amounts appear on the report, choose one of the following:
to display the amounts in your local currency, click Local Currency
to display the tender amounts in the currency in which the customers used to pay for their merchandise, click Tender Currency
.
Click Generate Report
.