In report all kind of payment display with selling amount and count.

In payment section all type of payment display.





There are three columns available.

Tender type : Payment name are display.

Amount : Sales value of that transactions which is completed by that payment type.

Cash : Item Discounted price with Tax - Refund or payout + fees (Only thoes in which payment made through Cash payment)

Check : Item Discounted price with Tax - Refund or payout + fees (Only thoes in which payment made through check payment) + Check Cash amount

Credit : Item Discounted price with Tax - Refund or payout + fees (Only thoes in which payment made through Credit card payment)

Debit : Item Discounted price with Tax - Refund or payout + fees (Only thoes in which payment made through Dabit card payment)

Gift card : Item Discounted price with Tax - Refund or payout + fees (Only thoes in which payment made through Gift card payment)

EBT : Total of discounted price of Item in which EBT applied (EBT not apply on Check cash, Payout, charge type ) - Total refund item in which EBT applied