Based on payment modules, view info after each shift closing. Helps store understand customers’ payment preferences.
How to Read It
In Revenue Breakdown & Variance Report, view payment modules and their shift closing info for the selected period. To see orders using a payment module, click its name for detailed records.
Only payment modules used in completed Shift Closings during the selected period are shown.
Definitions
Payment Methods
- Field Description: Displays the Payment Module Name
- Calculation Formula: None
- Additional Info: For more instructions, please visit Multiple Payments
Operating Net Revenue
- Field Description: After order completion and payment, the payment amounts are summed (excluding voids).
- Calculation Formula: None
- Additional Info: None
Voided Amount
- Field Description: After an order is voided, the original payment amount will be counted as the Voided Amount.
- Calculation Formula: None
- Additional Info: None
Variance Amount
- Field Description: The system calculates the difference between the expected amount and the actual shift closing amount.
- Calculation Formula: Shift Closing Amount – System Expected Amount
- Additional Info: A positive number (over) means the shift closing amount is greater than the system expected amount. A negative number (short) means the shift closing amount is less. For more instructions, please see Shift Closing.