J. Card/Check Details

To get to the Card/Check Details screen, click on Reports -> J. Card/Check Details.

Open

The Card/Check Details report offers a receipt like report for Credit Card and Check transactions, and it's specifically tailored to print on your receipt printer. This function mirrors the Card/Check Details function when closing a register batch.

Select the Date Range with the From / To calendar buttons and select the Register and/or Batch for which to run the report for. You also have the ability to Display Check Details, Display Card Details, Display Grand Totals (for cards only) and Separate by Tender (credit, debit, etc).

When ready to generate the report simply click "Generate Report".

To print the report page, click the "Print" button or press the "Enter" key when the "Print" button is highlighted.

The user may also clear all the data displayed on the screen by clicking the "Clear" button or by pressing the "Enter" key when the "Clear" button is highlighted.