This report specifically focuses on the total summary of all the payment methods used for a specific location on a particular date. You can use this report for whatever purpose it may serve.
1. From the Report tab, click from one of the options.
2. Under Payment, head over to Location Payment Summary.
3. Filter the Location and Date, then hit Run Report.
4. Choose either to Export to PDF or Export to Excel.
If you have any questions, please click the yellow Help button at the bottom left and chat to us. We are more than happy to help!