For both staff and guests the Staff Payment Audit report shows a payment summary and full audit of all payments made by staff and guests for the chosen date range. There is also an option to view credits entered alongside payments.
Go to Admin > Meals > Reports (tab) > Staff Payment Audit.
Choose the date range to view and whether you want to view credits or not -
The table of results will show a table along the top of different payment types and the amounts paid via these payment types.
It then lists payment details for the date range and staff names.
The total amount of staff and guest payments is shown at the bottom of the report.
