Total Sales

The total sales report provides you with a complete summary of your sales during the date range selected. The report is made up of several sections, each displayed in its own table.

Parameters

Parameter	Description
Start Date	The start of the reported date range.
End Date	The end of the reported date range.
Section checkboxes	Select which sections are included when searching and exporting. All sections are selected by default.

Exporting creates a separate CSV file for each section that has results.

Results

Payments

Shows your sales grouped by payment type.

Column	Description
Type	The payment type.
Total	The total amount paid with the payment type.
Quantity	The number of payments made with the payment type.

Credit Transactions

Lists the individual card transactions made during the date range. Voided transactions are not included.

Column	Description
Name	The name of the cardholder.
Transaction ID	The identification number of the transaction.
Card Number	The masked card number.
Tip	The tip amount of the transaction.
Total	The total amount of the transaction.

ACH Transactions

Lists the individual ACH transactions made during the date range. This section is only shown if ACH is enabled for your account.

Column	Description
Name	The name of the account holder.
Transaction ID	The identification number of the transaction.
Total	The total amount of the transaction.

Multi-Tax

Shows your sales grouped by tax. This section contains the same information as the Sales Tax report.

Column	Description
Name	The name of the tax.
Subtotal	The total before taxes and fees are applied.
Card Admin Fee	The total amount of card admin fees charged.
Tax	The total amount of taxes charged.
Card Admin Fee Tax	The total amount of taxes charged from card admin fees.
Total	The total amount sold.
Quantity	The number of items sold.

Refunds

Shows the refunds issued during the date range.

Column	Description
Type	The type of refund.
Total	The total amount refunded.
Quantity	The number of refunds issued.

Sales by Department

Shows your sales grouped by item department.

Column	Description
Department	The name of the department.
Net Sales	The total amount sold from the department.
Discounts	The total amount discounted from the department.
Quantity	The number of items sold from the department.

Sales by Category

Shows your sales grouped by item category.

Column	Description
Category	The name of the category.
Net Sales	The total amount sold from the category.
Discounts	The total amount discounted from the category.
Quantity	The number of items sold from the category.

Discounts by Type

Shows the discounts applied to your sales.

Column	Description
Type	The type of discount.
Total	The total amount discounted.
Quantity	The number of times the discount was applied.

Voids

Shows the sales that were voided during the date range.

Column	Description
Type	The type of void.
Total	The total amount voided.
Quantity	The number of voids.

Tips Cash Drawer