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      Tickets Report

      Use this report to double-check payment methods if your cash drawer or Total Sheet don’t balance at the end of the day, or to view payment notes left on tickets! It shows every transaction for the time period by customer name, status of their ticket, the total bill, and method of payment.
       
      1.     Proceed to:  Reports > Tickets (under Sales)

      2.     Select a date range

      3.     Click Run Detail Report

      This report may be exported to Excel if you wish to save it to your computer

      Filters you have the option to use:
      - Ticket Status (Open, Closed, Deleted)
      - Ticket Type (Normal Ticket, Payment In, Payment Out, Cancellation, Recurring Membership, Inventory Use, E-Commerce)
      - Cash Drawer (any Cash Drawers you have set up in the Salon, if there are multiple)
      - Payment Types (Cash, Check, Visa, Mastercard, American Express, Discover, Gift Card, House)