The Column Totals fields displayed at the bottom of the Closeout Main screen show the following totals for each column:
Cash Totals is the total for all Cash Sales Payment Types (as defined by the Sales Payment Type's Payment Type parameter). Cash, checks, and credit cards are all Cash Payment Types.
Payment Card Totals is the total for all Payment Card Sales Payment Types (as defined by the Sales Payment Type's Payment Type parameter). The Payment Card Payment Type can be used to separate payments such as credit cards, debit/ATM Cards, EBT/food stamp cards, etc., from the Cash Sales Payment Type.
Gift Card Totals is the total for all Gift Card Sales Payment Types (as defined by the Sales Payment Type's Payment Type parameter). The Gift Card Sales Payment Type can be used to separate gift card payments from other payments.
Other Totals is the total for all Other Sales Payment Types (as defined by the Sales Payment Type's Payment Type parameter). The Other Payment Type can be used for any payment types but is not normally used for cash, check, credit cards, or in-house credit.
Credit(AR) Totals is the total for all In-house Credit Payment Types (Accounts Receivable) (as defined by the Sales Payment Type's Payment Type parameter). The Credit Payment Type is strictly for store-issued credit and does not apply to credit card payments.
Grand Totals is the total for All Payment Types.
See:
Closeout - Contents