The Central Payments report shows your payment totals across all sites in one report. The report shows you the total of each payment by payment type and by venue.
To view the Central sales report go to Reporting > Payments & Finance > Payments from your central back office.
By default the report is grouped by payment type, which shows you the total of each payment type with a breakdown of each venue underneath.
Note: The total for each payment type is also shown on the right hand side, which is the same regardless of which grouping option is selected.
You can select to group by venue to see the total payments for each venue, with the a breakdown of payment type underneath.
If you need to drill down into individual payments you can do this on the payments report of each venue's back office.
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