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This feature is only available for ShopKeep merchants on select pricing packages.
Sales by Tender Report
Use the Sales by Tender report to view sales by the different tenders you accept at the register. See which tender types (cash, credit, or any others you have enabled) and credit card brands are used most often in order to better understand how customers pay.
Visit the Tender Settings article to learn how to set active tenders & use different tenders at the register.
Table of Contents
Run the Report
From BackOffice, run the Sales by Tender report for an overview of tenders used during a specific time period.
Name | Type of tender used at the register. Learn about each available type of tender here. ShopKeep eCommerce orders paid online and processed at the register and supported orders marked ‘Paid’ in the eCommerce Dashboard will appear in reporting as being paid with the ‘eCommerce’ tender (if enabled in BackOffice) or the ‘Other’ tender (if ‘eCommerce’ is not enabled). When invoice reporting is enabled, paid invoices will appear in reporting as being paid with ‘Other’. Sales Count | Number of sale transactions where the tender was used. Sales Amount | Total amount of sales revenue received from the tender. Returns Count | Number of return transactions where the tender was used. Returns Amount | Total amount of revenue returned using the tender. Net Tendered | The Sales Amount minus the Returns Amount.
Click any header with arrows to sort the table ascending. Click again to sort descending.
Click to Enlarge
Click the 'Credit' row to view the types of credit cards processed.
Click to Enlarge
Filter the Report
Filter the report by tender to hide tenders you don’t want to see or to display only specific tenders. Filter by column to customize which table columns appear on the report.