Transaction Reporting
Pending Deposit Report
Coming soon! Stay tuned!
Credit Card Batch Report
Location: Reports > Transaction Reports The Credit Card Batch Report exclusively reports on transactions where the payment used STX Payments integrated credit card processing. The report focuses on a single day's transactions starting at 9:30 PM EDT ...
Total Sheet
Location: Reports > Transaction Reports Total Sheet The Total Sheet is a great report to run daily, weekly, monthly, or anytime you need a full snapshot of your business. It provides a summary of key data including worker sales, company sales, ticket ...
Refund Report
Location: Reports > Transaction Reports Inspire Refund Report The Inspire Refund Report provides a detailed view of all refunded tickets, including information on whether products were restocked or if refunds were deducted from a worker’s ...
Voided Ticket Report
Location: Reports > Transaction Reports Voided Ticket Report If any ticket that have been voided, its details will appear in the Voided Ticket Report. This report can be exported or printed for your records Note: Tickets do not need to have a payment ...
Price Adjustment Report
Location: Reports > Transaction Reports Price Adjustment Report The Price Adjustment Report provides a detailed view of any changes made to the original price of services or products. This includes both increases and decreases, giving you clear ...
Promotion Report
Location: Reports > Transaction Reports Promotion List Report The Promotion List Report provides a detailed breakdown of promotions applied within a selected date range. The report can be generated for the business as a whole or by a specific worker ...
Payment List Report
Location: Reports > Transaction Reports The Payment List Report includes all payment methods used within the specified date range and can be exported or printed. This report reflects every payment type configured in Setup > Setup Payment Types and ...
Daily Cash Drawer Report
Location: Reports > Transaction Reports Daily Cash Drawer Report The Daily Cash Drawer Report provides a detailed view of all transactions and activity for each configured cash drawer, as defined in Setup: Setup POS & Devices. This report is useful ...
Ticket Details Report
Location: Reports > Transaction Reports Ticket Details Report The Ticket Details Report provides a detailed view of checked-in, partial payment applied, completed, and refunded tickets within a selected date range. This includes ticket number, client ...