The Cash, Card & Cheque Summary report provides a breakdown of payments taken in either cash, card or where applicable cheque in the selected period.

For each payment type the report lists the gross amount received in payments in the period. Next, any tips recorded are shown. Please note that card tips are listed as coming from the card revenue even if in practice your staff take them out in cash. The fourth column shows change given (on the cash line) and if any cashback has been issued that’s displayed in the fifth column, again on the cash line. Finally the total column shows the net amount received for each payment type in the period selected.