Till Report
The Till Report is an invaluable tool for dispensary management. It offers a comprehensive overview of inflows and outflows within a specified date range. This detailed report encompasses transaction details and payment methods and facilitates easy reconciliation, empowering you to stay well-informed and effectively manage dispensary sales.
Definitions
Key Word | Definition |
Transactions | Count of all successful payment transactions, possibly including voids, refunds, and cash-back from rounded-up electronic payments in distinct transactions. |
Total Sales | The sum of all successful, non-voided payment transaction amounts (excluding tips and transaction fees). Note: this CAN include successful refund payments that reduce the total. |
Total Cash | The sum of all successful, non-voided cash payment transaction amounts (excluding tips and transaction fees). This can include successful refund payments that reduce the total and cash-back amounts from rounded-up electronic payments. |
Total Customer Credit | The sum of all successful, non-voided payment transaction amounts using credit as the payment method. |
Total Credit Issued | The sum of all successful refund transaction amounts from purchase returns resulting in account credit issued to customers. |
Total Check | The sum of all successful, non-voided payment transaction amounts using a check as the payment method. |
Total AeroPay | The sum of all successful AeroPay payment transaction amounts for all purchases in the date range. Excludes tips and transaction fees. |
Total Gift Card | The sum of all successful, non-voided transaction amounts using gift card as the payment method. |
Total Pay-Ins | The sum of all cash pay-ins added to tills. |
Total Pay-Outs | The sum of all cash pay-outs removed from tills. |
Total Payments Voided | The sum of all voided payment transaction amounts (excluding tips and transaction fees). |
