Paid In Report
Updated 11 months ago
by
Kory Lamme
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.
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.
