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.
- 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.
- 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.