Checks & Payments
- Rose Eliff (Unlicensed)
- Alger Alama
The Checks & Payments report provides a list of all checks for selected site(s) within a specified business date range. Each can be expanded for detailed payment information (from the payment listing report) directly below the check.
(Note: As of 10/03/19, the expand/collapse function is not available. See OE-13025.)
1 | Site(s), and/or Site Group(s) and Business Date | Select site(s), and/or site group(s) and set business date range for report |
2 | Date | Business date for record shown |
3 | Check # | Check number |
4 | Area | Site Area where check was finalized |
5 | Location | Location number or Table number where check was finalized |
6 | Owner | Owner of check (Also referred to as session owner) |
7 | Item Sales | Total item sales on check |
8 | Adjustments | Adjustments (voids, comps, discounts) applied to check |
9 | NR Sales | Non-revenue sales |
10 | NR Adjustments | Non-revenue adjustments |
11 | Gratuities | Gratuities applied to check |
12 | Tax | Tax applied to check |
13 | Total Revenue | Total revenue applied to check |
14 | CC | Credit card payment amount |
15 | GC | Gift card payment amount |
16 | Alt | Alternate payment amount |
17 | Cash | Cash amount |
18 | Deposit | Deposit amount |
19 | CC Tips | Credit card tips applied to check |
20 | GC Tips | Gift card tips applied to check |
21 | Alt Tips | Alternate payment tips applied to check |
22 | Trans Type | Check transaction type: sales, misc item sales, non-revenue, deposit, etc. (type of menu item when created) |
23 | Member Name | Name of loyalty account member  |
24 | Phone | Phone number of loyalty account member |
25 | Site Name | Name of the site |
26 | Export Report | Save file in Excel, PDF or CSV format
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