Paid Outs Report

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 NameDateTypeAccountAccount #AmountReason

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 NameArea NameStore NameTrans DateTrans TypeAccount NameAccount NumberTrans AmountReason