Transaction Report

This section enables you to export all the transaction related reports. You can download / export different types of transaction reports.


1. From the Admin panel, click on Reports.

2. From the following page, the tabs displayed under transaction section are as follows:

  • All Transactions: It provides a detailed view of all amounts paid and received in a date and time format.
  • Cash: It provides a list of all transaction made by cash either with the customer or the supplier.
  • Sodexo: It provides a list of all transaction made by Sodexo either with the customer or the supplier.
  • Ticket Restaurant: It provides a list of all transaction made by Ticket Restaurant either with the customer or the supplier.
  • Cheque: It provides a list of all transaction made by Cheque either with the customer or the supplier.
  • Credit/Debit Card: It provides a list of all transaction made by Credit/Debit Card either with the customer or the supplier.
  • Others: It provides a list of all transaction made by any other mode of payment either with the customer or the supplier.

 

3. To export a Transaction report, click on All Transactions > select Date Range > click on Export Reports.

4. An Export History modal window appears. Click on Download file to complete the process.

5. To export a Cash report, click on Cash > select Date Range > click on Export Reports.

6. An Export History modal window appears. Click on Download file to complete the process.


Note
The above steps for Cash is the same for Sodexo, Ticket Restaurant, Cheque, Credit/Debit Card and Others as well.

Please Note
This feature is currently unavailable in mobile.
You can access transaction report only through computer.
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