Tender Type displays total payments broken down for tender type, users, devices, vendors, and vendor groups. Total payments is calculated by the price of the item (times) the quantity sold (plus) exclusive taxes (plus) tips (plus) fees (minus) discounts (minus) refunds.
This report is most often used to review total sales by payment method at end-of-day or after an event. Specific events can be chosen from the filters provided. If there is more than one vendor-group assigned to a specific vendor, sales will duplicate in each vendor-group.
Options
- Start Date/Time: orders processed from
- End Date/Time: orders processed until
- Sales Type
- Gross Sales: item price (times) quantity
- Net Sales: gross sales (minus) discounts
- Net Sales (+Tips): net sales (plus) tips
- Total Payments: gross sales (plus) tips (plus) fees (plus) tax (minus) discounts (minus) refunds
- Date Based On
- Pacific Standard Time: Start/End date based on PST
- Local Timezone: Start/End date based on timezone set up in venue settings
Filters
- Order ID
- Event Type
- Event Name
- Method of Tender
- User Name
- Vendor Name
- Vendor Group
- Device Name
Measures
- Gross Sales: item price (times) quantity
- Net Sales: gross sales (minus) discounts
- Net Sales (+Tips): net sales (plus) tips
- Total Payments: gross sales (plus) tips (plus) fees (plus) tax (minus) discounts (minus) refunds
- Cash Amount: total cash amount
- Credit Amount: total credit amount
- Custom Amount: total custom tenders amount
- Exclusive Tax
- Order Fee
- Order Tip
- Total Discounts: order-level discounts (plus) item-level discounts
- Orders: distinct count of order IDs
- Avg. Order: sales Type (divided by) number of distinct orders