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. |
| Greeter Name |
Greeter name that is logged in when transaction is completed. |
| 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. |
| Amount |
This is the full amount of the payout. Since payouts are recorded as negatives against Income, amounts appear in parenthesis. |