Mgmt Operator Deposits Summary Report (Cloud) 🎥
The Operator Deposit Summary History report displays the total by method of payment by day.
Path: Management > Reports > History > Operator Deposits
Generate report
1. Narrow down the report by period: choose one day or a date range.
2. Click Refresh.
Detailed report
- Date and day of the data.
- Total cash deposits.
- Total checks deposits.
- Total Cash deposits that includes cash and checks.
- Total credit card deposit by type of card.
- Total Credit Card category.
- Batch number if batch settled.
- Batch Settlement date.
- Total All deposits for the day.
- Totals for each method of payment for the time period selected.
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