Other Payment
This report reflects payments received from third party vendors. This is revenue paid into the system for previously placed and fulfilled orders.
This report is broken out into 3 sections:
- a summary of the received payments
- a breakdown of the received payments
- a breakdown of the associated orders
Payment Summary:
|
Pmt Desc |
Allows you to see the name of the vendor who has submitted the payment |
|
Qty |
This column shows the number of payments received |
|
Pre-Auth |
Shows the value of the payments that were pre-authorized with the vendor |
|
Tips |
This column shows any tips that were associated with the orders |
|
Total Charge |
Displays the total amount charged (Pre-Auth + Tips) |
|
Total: |
This row shows a grand total for the columns |
Payment Detail:
|
Bus Date |
Shows the associated business date (this may be different from the actual calendar date depending on when the store performs its Z-Report) |
|
Qty |
This column shows the number of payments received |
|
Pre-Auth |
This column shows the value of the payments that were pre-authorized with the vendor |
|
Tips |
Displays any tips that were associated with the orders |
|
Total Charge |
This column shows the total amount charged (Pre-Auth + Tips) |
Order Detail:
|
Bus Date |
This column shows the associated business date (this may be different from the actual calendar date depending on when the store performs its Z-Report) |
|
Order ID |
Displays the individual order ID numbers of the referenced orders |
|
Trans Time |
This column shows the time that the order was entered into the system |
|
Pre-Auth |
Shows the value of the payments that were pre-authorized with the vendor |
|
Tips |
This column shows any tips that were associated with the orders |
|
Total Charge |
Displays the total amount charged (Pre-Auth + Tips) |
|
Description |
This column shows the name of the vendor who has submitted the order |
|
Emp ID |
Shows the employee number of the staff member who processed the order |
|
Employee Name |
This column shows the name of the staff member who processed the order |
|
Total: |
Displays a grand total for the columns |