Transactions

This section tracks your transactions of the following types: Open Shift, Safe Drop, Sale, Close Shift, Return.

 Columns Breakdown

Date	The day the transaction is recorded
Register Name	The name of the iPad or the mobile device (iPhone or Android) that processed the transaction
Register Type	The register for walk-in or pickup orders or the courier device for delivery
Type	The transaction type
Amount	Opening Amount: $100.00 Cash Sales: $0.00 Drops: $0.00 Expected Drawer: $100.00 Actual Drawer: $0.00 Short: $0
Discount	The list of discounts/marked as free for a product
Tax	Tax collected
Total	Total amount paid

"Amount" Column Breakdown

Opening Amount	The amount of cash in the register you open your shift with (entered by a staff)
Cash Tenders	The amount of cash collected
Safe Drops	Cash withdrawals made from your register into your safe (entered by a staff)
Returns	Returns in cash
Expected Drawer	The amount of cash that is expected to be in the drawer (Opening Amount +  Cash tenders  - Safe Drops - Returns = Expected Drawer)
Actual Drawer	The amount of cash in the register you close your shift with (entered by a staff)
Over/Short	The difference between Expected Drawer and Actual Drawer
Credit Card	The amount of money collected by credit card less returns by credit card
Check	The amount of money collected by check less returns by check
CC Terminal	The amount of money collected by CC Terminal less returns by CC Terminal
Store Credit	Used store credits
Potify Credit	Used Potify credits

Filters

You may want to apply the following filters to search for a specific transaction:

• by register name to track transactions processed through a specific iPad or phone
• by date range
• by payment method (Cash, Credit Card, Check, CC Terminal, Store Credit, Potify Credit)
• by transaction type (Open Shift, Safe Drop, Safe, Close Shift, Return)

You can export the report to a .csv file by pressing the "Export" button.