This report shows you a summary of sales grouped by payment method. It helps merchants track how customers are paying and verify totals at the end of the day.
Step 1: Go to Sales Overview
1. From the left-hand menu, click Sales Overview.
Step 2: Select Payment Methods Tab
1. At the top of the page, click the Payment Methods tab.
2. The system will load the payment method summary.
Step 3: Set Filters
1. Choose your Date Range (single day, week, or custom range).
2. If you have multiple stores, select the Location you want to review.
Step 4: Review Breakdown
1. The system will display a list of payment types (Cash, Pay Later, Invoice, Online, E-wallets, etc.).
2. For each payment type, you’ll see:
- Sales Count → Number of transactions
- Total Amount → Sales collected under that method
Step 5: Export or Print
1. At the top-right corner, click Export to PDF or Print.
2. Use this for your daily closing report or accounting records.
✅ That’s it! You now know how to check and export your Payment Method Breakdown Report in POS.