To run the Checks Tender Detail Report:
- Navigate to Reports > Activity > Tender Detail > Checks. The Tender Detail Report – Checks window will open.
- Click the Payment Types drop-down to select up to 5 check types to include in your report.
NOTE: Cash and Credit Card transactions will always show on the resulting report in addition to your selected Check payment types.
- Enter any other criteria as desired and click OK to generate your report.
Transactions will only be shown in the Checks Tender Detail Report if they match one or more of your selected payment types. If a transaction was paid using multiple payment methods and one or more match your selections, it will be included, and any payment methods that did not match your selections will be lumped together in the Other column.
