You'll use the Payment Method Report to view a breakdown of your Total Sales by Payment Method per Property.
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Requirements:
You will need to be a staff member with Back Office app permissions.
Instructions:
Step 1 - Log into your Point of Sale Back Office with your email address and password.
Step 2 - Click on the Business in the top right drop-down. This is the Franchise level view. Please don't click on the store name underneath this icon.
Step 3 - Click "Reports" on the left-hand side of the page.
Step 4 - Click "Sales."
Step 5 - Click "Payment Method."
Step 6 - Add your date period.
Payment Method Report
Key Terms
Sale Count: Total Order Count.
Sale Price incl Tax: Sale price of item + VAT.
VAT: Value-added Tax, This is the total Tax applied.
Sale Price: Total price of items sold, not including tax, refunds or any chargebacks.
Sale Charges: Charges applied during checkout such as service or delivery fees.
Net Order Price: Total Net Sales removing any Discounts and Tax.
Discount: Total Discounts applied.
Retail Order Price: The set price of item(s) as defined by your menu setup.
Average Ticket Size: Total Sale Price divided by Sale Count.
Filters and Grouping
This report defaults to grouping data based on Property > Payment Method > Venue > Dispatch Type > Date. Click the ">" to expand data groups.
If you need to rearrange how your data is grouped, you can drag and drop as well as delete grouping settings.When you hover over the Group column, you'll see 3 horizontal lines. Drag this header column to the grey space labelled "Drag here to set row groups" to update data Grouping.