To view the Gift Cards report, follow these steps:

1. Open WashConnect, in Region(s) select Corporate, region, or the local site, and then click the Log In button.
   NOTE: When logged in at the Corporate location, the entire Corporate structure will be available. When logged in at a site level, only that site will be available for selection.
2. Select Financial > Register Reports > Gift Cards.
   
   
   
   
3. In the From Date box,  enter a date.
4. In the To Date box, enter a date.
5. In the Level box, choose a level from your corporate structure.
6. In the Device Type box, select one or more device types to include in the report.
7. In the Shift box, select a single shift, all shifts, or a combination of shifts.
   NOTE: Shift selection option is disabled when the date range exceeds 31 days.
8. To save your selections from steps #3 - #7, click the Save Preferences button. 
   NOTE: When you open this report tab again, these default preferences will automatically populate.
9. Click the View Report button.   
   
   
   
   
10. From the Gift Cards report toolbar, you can Export, Save, or Print the report.

Print a Report

Export a Report

Report Toolbar