To see a list of transactions for your store and totals, run the Store Register Journal.
Select "Reports" from the Bravo Dashboard:
Next Select "Store Register Journal"
You will see a pop up box that will allow you to configure your report:
You will need to first select a business date. The report will default to the previous day.
If you are looking for info on one employee or workstation- you will need to select it from the dropdown boxes. If you leave these blank, the report will pull data for the whole store.
The last page of the report shows the totals.
This is a 'Cash Flow' report. Not a Financial report. This report is about what was received 'above'. Not the General Ledger or Financial numbers. Any Sales Totals shown are going to be from when the store collected the money, not when the item left the shop.
Sales Totals
Taxable Sales - Amount of taxable sales, not including layaways that have been picked up.
NonTax Sales - Amount of nontaxable sales, not including layaways that have been picked up.
Repair Payments - Repairs that have received a deposit or completed repairs
Sales Tax - Tax collected on taxable sales as well as repairs (completed layaways are NOT going to show the tax here)
Sale Fees - Fees (taxable and nontaxable) that have been charged to the customer.
Layaway Payments - New Layaways, payments and completed payments. This number will include the tax collected
Loans Totals
Loans - New loans that were made
Buys - New buys that were made
Trade-Ins - New trades that were done
Bought Loans - Loans that had the "Buy Ticket" action done and is now a Buy in the system (not reflected under Buys under the Loan Totals section)
Renewals - Amount of new principal that is showing on loans that have been renewed.
Redemptions - The principal of the loan that was redeemed. Any interest collected will be under the Interest and Loan Fees columns
Tender Totals
Totals for all of the tenders collected. Any tender that has "Web" on the front (i.e. Web PayPal) will be automatically calculated as they are from web transactions. This is a cash flow section. Meaning whatever was left in the safe when it was closed will be what is shown when ran later in the year.