By Drawer report sorts Cash Payments by the drawer.
You can export the report to CSV, Excel, and PDF formats.
To generate a by drawer report:
- Login to TRAY HQ with your credentials.
- Select Reports
- Select SALES
- Select By Drawer.
The drawer report screen appears.
Field Description From/To The start and end dates for the report. Sites The name of the site. You can select single, multiple or all the sites. If no site is selected, the report displays data for all the sites. Drawer The drawers to include in the report. You can select single, multiple or all the drawers. If no drawer is selected, the report displays data for all the drawers.
- Select Run Report.
The By Drawer report generates.
Following table provides the details of the report fields
Field Description Drawer The Drawer name. Site The Site name. Base The amount of tender that was applied to the subtotal. Tax The amount of tender that was applied to tax. Tip The tip, if any. Total The sum of the prior three columns.
There is an additional row under all of the drawer entries with a total of all the drawers for each column of data.