Keystroke Point of Sale Help

Closeout - Menus - Closeout Menu - Parameters - Reports ("Print Closeout" button) - Settings - Payment Report

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The Payment Report includes either summary or detailed payment information from Sales Transactions grouped by Sales Payment Type.

The level of detail for each Sales Payment Type is defined by the Closeout Settings - Detailed On Report Parameter from the Configuration Manager, Tables, Sales Payments Types menu.

- Enable the Detailed On Report Parameter to view the following payment detail information:

- Payment Date
- Payment Time
- Clerk Number
- Invoice Number
- Customer Number
- Customer Name
- Reference
- Total

Note: 40 Column Receipt printers are not able to display all of the detail listed above.

- Disable the Detailed On Report Parameter to view just totals payment information.


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