This report lists lists refunds, net receipts, and gross receipts per card type, for each workstation group.

Report Prompts

Prompt	Description
Date Range	The period of time covered by the report.
Workstation Group	Choose a Workstation Group to limit the report to receipts and refunds made within a single workstation group. Or choose (all) to generate a report that includes all workstation groups.
Sales Channel	The sales channel covered by the report, or (all) to list receipts at all sales channels.
Payment Group	The payment group covered by the report, or (all) to list receipts in all payment groups.

Terms Used

Term	Description
24 Hours From	The start of the 24-hour day for which receipts in this line are calculated. Note: if the period covered by the report is not a multiple of 24 hours, the last day listed in the report may be less than 24 hours.
(Payment types)	The report lists receipts for the 10 payment types that have the highest receipts over the report's date range. The remaining payment types are grouped together in the column Other.
Total	The combined total receipts for all payment types.

See also: