To see a list of every payment type used within a certain date range, consider running the “Daily Tender Summary Report.” Here, Artisan lists if the sale was paid by cash, check, AMEX, Visa, Discover, Debit, or other credit card type. Store credits, gift cards, and A/R are recorded as well.
Accessing the Report
Select “Reports,” “Sales Reports,” and “Daily Tender Summary Report” from the toolbar.
Or, from the “Main Menu,” select “Reports.”
Choose “Sales Reports.”
Select “Daily Tender Summary Report.”
Report Fields
Select a start and end date for this report. Only sales made between these dates will appear (ex. October 1, 2022 – November 30, 2022). Unposted sales will appear as well.
Report Example
Here, we can see each deposit amount clearly sorted in the column it was accepted into Artisan as, including the date it occurred.
