The Credit Card Daily Details report is a list of credit card and PayPal transactions by specified date range. This report provides a line item detail broken down by store.
This report can be found under Financial Reports as well as All Reports.
Clicking on Credit Card Daily Details will bring you to the report screen where you can input a custom date range and select the Credit Report Type.
For the Credit Report Type, you can select either Credit or PayPal. The default setting is credit.
Once you have entered the parameters click 
from the right side of the screen.
As the report is running, you will see a notification that the report is loading. Clicking Cancel will abort the reporting process.
Once the report is run, you will see a list of transactions sorted by customer.
The report shows totals by customer and can be sorted by Customer first middle or last name, Transaction Number, Transaction Date, Transaction Time, Transaction Type, Employee, Tender Type, Tender Amount, or Total Transaction Amount.
To learn how to get this tool for your company, please contact Bravo at 888-407-6287.