The All Clerk Summary report is a summary of all the transactions that all clerks have done on a selected date.
Reports > Cashier > All Clerk Summary
The report includes:
- Clerk Name
- Transaction Code
- Count
- Amount
- Tax
- Total
When would I use this report?
- Can be used to compare with Credit Card Interface Batch Out to ensure the Credit Care payment amounts taken in the PMS match the Amounts processed through the Credit Card interface.