Report for Who Collected Payment

[lringer]

I could swear there used to be a report that told you who collected the payment for an order.  We use a server called "Take Out Orders" so all the online orders go to that server & the actual servers are supposed to transfer the order into their names.  Occasionally, someone forgets to transfer & it would be nice to be able to go back & see who actually took the payment (unless it's paid online), so we can either give them their tip or collect our cash.

Am I just blind & can't see it?  I've looked at all of the reports & downloaded them trying to see who collected the payment.

Thanks so much!

Linda

[rcmck]

You could use the payments report possibly, I don't know if I'm quite following your workflow but you can turn on source under more, change source to online, turn on source under show/hide columns and sort by source, in-store payments would be the orders placed online but paid in-store.

[josh212]

End of Day report is the best one

[josh212]

So an easier way to do this would be set the UI options like this so any cash that isnt specially rang into a drawer and it will tell you will be on their report