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 The Total Sheet is a great report to run, daily, weekly, monthly or just because. This report will give you summaries on everything from worker sales, company sales, ticket adjustments, payments, tips, etc. ...
Refund Report
Location: Reports > Transaction Reports The Inspire Refund Report can be generated to show businesses the tickets that were refunded and additional details about the ticket, such as if the product was restocked or if the refund was selected to be ...
Voided Ticket Report
Location: Reports > Transaction Reports If a completed ticket was voided, the details of the ticket will appear on the Voided Ticket Report. Use the Begin Date & End Date to search for voided tickets in a date rate. Use the Sort Options in the upper ...
Price Adjustment Report
Location: Reports > Transaction Reports The Price Adjustment Report notes any instance where a service or products original price was greater than or less than the original price. Select the Begin Date and End Date, then select for the entire company ...
Promotion Report
Location: Reports > Transaction Reports The Promotion List Report is used to generate a report of promotions applied during a date range by promotion but also a total of all promotions. To generate the Promotion Report: Select a date range Select if ...
Payment List Report
Location: Reports > Transaction Reports The Payment List Report includes the payment information of credit cards processed electronically for the date range specified. Enter Begin Date and End Date. Select from the drop down to limit which Payment ...
Daily Cash Drawer Report
Location: Reports > Transaction Reports The Daily Cash Drawer Report details the information for each configured Cash Drawer which is defined in Setup: Setup Ticket Preferences > POS Devices. Simply select the date, drawer and shift you wish to ...
Ticket Details Report
Location: Reports > Transaction Reports The Ticket Details Report contains information on checked in, completed and refunded tickets within the date range selected including cash paid in/cash paid out transactions, the ticket #, client name, service, ...