In Tabit Office, you can use the Payments report to review a full breakdown of payments for a specific time period, including all payment methods.
Follow the steps below to access the report:
-
In Tabit Office, go to Reports > Payments report
-
Under Date range, select the date range manually or use the default options. Then select Apply
-
The payments report will appear below. The data includes all payment methods and a breakdown of the number of transactions, payment amount (before refunds), refund amount, tips, and the total
- To export the report, select Export to excel to download an Excel file, or select Print / export to PDF to save the report as a PDF