This report displays Lists all finalized checks.
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checks for selected sites and/or site group(s) within a specified business date range. Real-time updates of transactional data can be made to this report.
| 1 | Site(s) and Business |
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| Date | Select site(s) and or site group(s) and set date range for report |
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| 2 | Business Start/End Date | Business start/end date for record shown
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| 3 | Check # | Check number
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| 4 | Area |
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| Site |
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| area where check was finalized |
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| 5 | Location | Location number or Table |
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| number where check was finalized | ||
| 6 | Owner | Owner of check (Also referred to as session owner) |
| 7 | Item Sales |
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| Total item sales |
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| on check | |
| 8 | Adjustments |
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| Adjustments |
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| applied to check | |
| 9 | NR Sales |
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| Non- |
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| revenue sales | |
| 10 | NR Adjustments |
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| Non- |
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| revenue adjustments | |
| 11 | Gratuities |
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| Gratuities applied to the check | ||
| 12 | Surcharges | Surcharges applied to the check |
| 13 | Tax |
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| Tax applied to check | |
| 14 | Total Revenue |
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| Total revenue applied to check |
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| 15 | CC | Credit card payment amount |
| 16 | GC | Gift card payment amount |
| 17 | Alt | Alternate payment amount |
| 18 | Cash | Cash amount |
| 19 | Deposit | Deposit amount |
| 20 | CC Tips | Credit card tips applied to check |
| 21 | GC Tips | Gift card tips applied to check |
| 22 | Alt Tips | Alternate payment tips applied to check |
| 23 | Trans Type | Transaction type: sale or refund |
| 24 | Member Name | Member account name (if applied) |
| 25 | Phone | Member telephone number |
| 26 | Export Report | Save file in PDF, EXCEL or CSV format |
| 27 | Site Name | Site name |
| 28 | Show checks with no sale transaction type | Optional filter to display if you user wants to view checks with "No Sale" as transaction type |
Check Reprint
- Click check number to show the check in receipt format.
- Check can be exported to PDF format
- The priced/non-priced components and serving options will be shown on the Check Reprint preview when applicable
