Know your Back Office Payment Report

Objective	This report aims to generate the Payment Report which consists transaction details. This report only includes sales, no voided transactions.
User Access	Store Admin = can access own payments only Brand = no access Enterprise = can access all locations' payments Super Admin = can access all accounts' payments
Filter Fields and Buttons	Manager Payment Type, From Date, To Date [Generate] Store Admin Payment Type, From Date, To Date [Generate] Brand no values/disabled Enterprise Payment Type, From Date, To Date, Location [Generate] Super Admin Payment Type, From Date, To Date, Account, Location [Generate]
Page Buttons	[Download Excel] - csv and xlsx format
Date Filter Limit	None

Values

View Table Column	Description
Bill ID
Bill No	System-generated Bill Number of the transaction (billed)
Location	Location Name
Service Type	Service Type (Dine in, Take Out, etc.)
Service Channel	Service Channel if it's under Delivery Service Type (Grab, Foodpanda, etc.)
Short Order ID	The Grab or Foodpanda Order ID in order to map with Aggregator Reports
Payment Type	Payment method used for settlement
Amount	Collected Amount
Business Date