Daily Sales Report: Payment Details

Owned by Arthur Belmonte
Last updated: Nov 20, 2018 by Rose Eliff (Unlicensed)Version comment
2 min read

The Payment Details section of the Daily Sales Report lists the check payments for the selected date(s). The Payment Details are displayed at the bottom part of the Daily Sales Report. The user can either choose to display or hide this listing via configuration in ECM.

The Payment Details include the following information:

  • Check number

  • Server name

  • Card brand 

  • Payment amount (hidden when payment mode is cash)

  • Tip amount (hidden when payment mode is cash)

  • Total charge



Show/Hide Button

The Show/Hide button in the Payment Details section allows the user to show or hide the check payments in the Daily Sales Report. By default, the check payments are displayed/shown.
Tap Hide to hide this section (the header Payment Details will remain); tap Show to display this section.  



Enabling Payment Details in ECM

The Payment Details on the DSR can be enabled by checking the checkbox in Sites > Edit Button > Reports > Display payment listing on the on-screen DSR.