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