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Paid In Report

Location: Reports > Audit > Paid In

This report tracks Paid-Ins that were done at the salon. Tracking these movements properly in the software will help make sure that your closeouts at the end of each day calculate accurately.

Note!

A Paid-in is when money is being added to the till and it is not affiliated with any sales. A scenario where a Paid-In would be used would be taking money from a safe to add to the till when cash levels get low due to a high volume of credit sales vs tips received by staff.

Data Filters

  • Select Stores: Select the store that will be be used for the report.
  • Select Date: Select the date or range of dates to run the report for.
  • Generate Report: Click here to generate the report.
  • Today’s Report: Click here to generate the report for the current day.
  • Yesterday’s Report: Click here to generate the report for yesterday.

Metrics Tracked

  • Date: The date and time of the Paid-in.
  • Employee: The name of the employee who processed the Paid-In
  • Vendor: The name of the vendor related to the Paid-In when applicable.
  • Pay In Reason: The reason the employee filled out for the Paid-In
  • Payment: The dollar amount of the Paid-In.
  • Tax: Tax amount when applicable.
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