This report lists transactions between a specified date range, and either prints a detailed transaction list or just the totals grouped by the transaction types used.
To use this report you need to have enabled tender types by going to the maintenance menu and choose Options/Features/Record Tender Types. Then go to the maintenance menu and choose the Tender Types menu option to add your tender types such as cash and credit card etc. Transactions which are recorded with no tender type selected will also be listed in a separate group.
After the file is downloaded, run the program to install it. The new report will be added to the Custom tab in the reports screen.
|Total for ||
|Total for Cash||310.00||340.35||-30.35|
|Total for CCard||942.00||0.00||942.00|