Tenders

The Tenders report provides a detailed view of individual payment tender transactions.

1. In the Direct Ordering Admin Panel, go to Reporting.
2. Click the Tenders card.
3. Filter by Dates, Store location, Sale Type (Sale, Refund), Order Type, Service Type, Tender Type, Card Type, 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.