The Cash Owed report is a Cash report that tracks cash owed by staff member for a given time frame. It factors in the cash payments, the different tip types, No Sale's, as well as that users tip pool if eligible
Note: This is the only report that will show Tip Pool
HQ Reports
On TRAY HQ, select the REPORTS tab across the top menu. From there select the Reporting Category Selector and from the Cash reports select the Cash Owed report
Cash Owed report filter options
| FIELD | DESCRIPTION |
| PERIOD | Specify the time period you want to report on |
| SITES | Filter the report by site or group |
| SERVICE |
Filter the report by service for the selected sites - If multiple sites are selected, each value will be prefaced by the site name |
| STAFF |
Filter the report by a specific staff member - If multiple sites are selected, each value will be prefaced by the site name |
| TERMINAL |
Filter the sales by a specific device - If multiple sites are selected, each value will be prefaced by the site name |
Cash Owed report fields
| FIELD | DESCRIPTION |
| SITE | Site name |
| STAFF NAME | Staff name |
| CASH PAID | Total cash payments |
| CASH TIPS | Total tips received in cash. (Note: This number will usually be 0 as tips are normally declared on clock-out, not entered on a transactional basis) |
| CC TIPS | Total tips received from credit card payments |
| GIFT CARD TIPS | Total tips received from gift card payments |
| OTHER TIPS | Total tips received from custom tender types |
| NO SALE | Total amount of cash added/removed from No Sales |
| TIP POOL | The users tip pool amount (this includes non cash sales) (Tip pool can be configured by Revenue Center) |
| CASH OWED | The total amount of cash owed to the store |