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Reports : Cash Payout Summary Report

Article Contents: This article provides a summary on the Cash Payout Summary report.

Step by Step

Step 1: Click on the REPORTS module. On the left-hand menu, select the Cash Pay Out Summary button (2). The system will then display an overview of a specific terminal.




Search Options:

- Users can search by payment id or customer name.

- One can filter the search results by selecting Day, Week, Month, or Year report options next to the search field (1).

- For a specific date range, select the desired "from" and "till" dates from the calendar dropdown (2) and then click on the "Search" button (3).

If no specific search parameters are chosen, the system will default to displaying a list of all cash payouts. The resulting list will include details such as Payout Id, Date, Full Name, Amount, Notes, Type, and Validity status.

Change Log (1): This displays the dates and modifications made to a particular cash payout.



Step 2: 

  1. To export the report, click "Export All" (1).
  2. For data in an Excel format, click "Excel Export" (2).
  3. To view the summary as a receipt, select the "Print" button (3).