User`s guide

Procedures and Reporting for Credit Cards
Reporting Transactions and Closing Batches
Credit card sales information can be obtained two ways: Through the Revenue Report or through the Credit
Card Processing menu option located in the Sales menu. You use the Credit Card Processing menu option to
close batches daily.
Revenue Report
The Revenue report will display each type of credit card received and the associated sales totals as well. Below
is an example for your reference. Note that you can obtain this report on an insert, daily, weekly, or monthly basis.
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