Misc Charge Report
Below you will find information relating to the filters and column data found in the Misc Charge Report and will provide a basic understanding of how it works and where the data is drawn from.
FILTERS/TOOLS
Start Date
A selection made in the start date filter will return all misc charges relating to orders completed on or after the specified start date.
End Date
A selection made in the end date filter will return all misc charges relating to orders completed on or before the specified end date.
Register Group
If you have POS (Point of Sale) machines that are separated into different groups, this filter will allow you to target a specific group of machines and return the sales records for those machines only.
Register
This filter will allow you to specify which POS machine within a given register group to target and to return all sales records for that particular machine only.
Payment Type
The payment type filter will allow you to filter all sales records for completed orders based on whether they were cash or credit sales.
COLUMN DATA
Order Number
This column displays the number of the order where the misc charge was made against.
Description
The description column displays the title of the misc charge that was entered in at the time of the sale.
Amount
The amount column displays the unit price number of the misc charge as it appears in the order.
Created
The created column displays the day and time when the order was completed.
Register
The register column displays the name of the POS machine associated with the sale that was made in a particular row of the report.
Register Group
The register group column displays the name of the POS group which the current machine that made the sale is part of.
Payment
The payment column displays the payment type associated with the sale that occurred in a given row. The options are “cash” or “credit”.