Transaction Log Report maintains and gives the information about all the activities like payment, refund, manual in. manual out etc. along with the payment types based on the specified filter.

Store: You can search the report data on the basis selected store.

Employee: Report can be filtered on the basis of employee through this filter.

Customer: You can filter the report on the basis of customer.

Register: Select single or multiple registers to filter the report according to your requirement.

Type: You can select single or multiple types like Payments, Refunds, Manual In, Manual Out, Trade in Etc.

From Date: You can select from date to fetch the report data from the specific date.

To Date: You can select to date in order to fetch the report data till the specific date.

Print: You can print the sales summary report by clicking the print button.

PDF: PDF button allows you to generate the PDF file for the report.

CSV: You can export the report in Excel file.

Date: Date of the transaction is shown in this column.

Register: Register Name is shown in this column.

Employee: Employee Name is shown in this report column.

Customer: Customer name is displayed in this report column.

ID: ID is displayed in this column of the report.

Type: Type like Payments, Refunds, Manual In, Manual Out is displayed as shown in the below image.

Cash: Payment methods like Cash with amount is displayed in this column.

Stripe: Payment methods like stripe with amount is displayed in this column.

Combined Totals: Combined totals display the type and all the defined payment methods.