This report prints a list of credit card transactions in full detail or summary.
From the Retail Till module:
1. Click the Reports menu and select 3. Credit Card Summary.
The Credit Card Summary window is displayed.
2. Enter the required date range in the From Date and To Date fields.
3. If a detailed report is required, check the Detailed checkbox. If a summary is required, leave the Detailed checkbox unchecked.
4. Click Okay.
The Credit Card Summary report is displayed.
Detailed report example
Summary report example
- The Card Amount column is the value charged to the card excluding the surcharge
- The Surcharge column is the total surcharges charged for that card
- The Total column is the sum of the Card Amount and Surcharge values for the card
- The TOTAL row at the bottom of the report displays the totals for each column e.g. the total surcharge for all cards for the date range entered