The following table describes the columns in the Payouts Report.
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Column
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Description
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Transaction
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This is a unique transaction ID number assigned by our software.
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Shift
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Indicates during what shift and at which POS device the Payout transaction was done.
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Account
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This is the Account within your Accounting software that the Payout will be associated with to manage your expenses.
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Date
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Date the transaction was finalized. Click the column header to sort on this field.
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Time
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Time the transaction was finalized.
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Description
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Description of why the payout was needed and what it was used for. Employees are responsible for typing payout descriptions in the software.
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Amount
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This is the full amount of the payout. Since payouts are recorded as negatives against Income, amounts appear in parenthesis.
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