You can find the Paid Outs Report by navigating to Operations > End of Day > Paid Outs Report
The Paid Outs Report shows all paid out entries and includes the following information for each entry:
| Store Name | Date | Type | Account | Account # | Amount | Reason |
The Paid Outs Report can be run by Company, Area, or Region, as well as by selecting a specific date range.
You also have the option to export this report to an xls file by selecting the Export button.
The export includes the following columns:
| Region Name | Area Name | Store Name | Trans Date | Trans Type | Account Name | Account Number | Trans Amount | Reason |