Daily Reports: Gift Card Collections (Day)

This report displays the center’s collections on gift card sale on the selected date. You can track your center’s collections based on each payment type - cash, card, check, and custom payments. The report includes gift cards sold in-store and online.

You can use this report to:

  • Track cash collections on a specific day
  • Track non-cash payments for a day, including card, check, and custom payments

Table of Contents

Follow these steps to run the report:

  1. Make sure you have selected the center for which you want to run the report.
  2. On the main menu, click the Reports tab.
  3. On the Reports Dashboard, navigate to Daily Reports.
  4. Select the GiftCard Collections report from the list of reports.
  5. The report opens in a new tab. To export the report, on the top right side of the report, click the Excel or .CSV icons.

Filter Criteria

Criteria Description
Date By default, the current date displays. To view information for any other date, select the date from the calendar.

 

Column Descriptions

Note: If the invoice includes a gift card and any other purchase such as a service or product, then this report displays only the amount collected on the gift card sale and excludes the amount collected on the sale of the service or product.
Example: The sum total on an invoice is $150 (gift card sold for $100 + service purchased for $50). The Gift Card Collections report displays only the amount collected on the gift card sale which is $100.

Column Description
Cash Total cash payments received for the day on the sale of gift cards.
Card Total card payments received for the day on the sale of gift cards.
Check Total check payments received for the day on the sale of gift cards.
Custom Total custom payments received for the day on the sale of gift cards.
Total The total collection through cash, card, check and custom payments.

 

See Also:

Gift Card Reports

Have more questions? Submit a request

Comments

Powered by Zendesk