Tenders Summary

The Tenders Summary report provides a summary of the payment tenders collected across orders.

1. In the Direct Ordering Admin Panel, go to Reporting.
2. Click the Tenders Summary card.
3. Filter by Dates, Store location, Sale Type (Sale, Refund), and Order Source.
4. Click Reload Results to refresh the report with the new filters.
5. Export the report to CSV for further analysis, if needed.