Gratuity Report
Here are some of the things you can view in the Gratuity Report:
Customer Name: You can filter the report to search for a specific customer.
Payment Date: Users can also filter the report based on the payment date.
Search criteria: Under Search Criteria, the user can select the following options to narrow down the search:
- Employee: You can filter the report to show the records of a specific employee.
- Invoice ID: You can filter the report based on any invoice ID.
- Payment method: You can filter the report based on the payment method used.
Note: Only RepairDesk Payments will be shown under the "Payment method" dropdown.
Report Columns
Invoice Date: The date the invoice was created will be shown in this column.
Customer Name: The customer's name will be shown in the column.
Invoice ID: The invoice ID will be shown in this column.
Invoice Amount: The total invoice amount will be shown in this column.
Payment Date: The date on which payment was received will be shown in this column.
Gratuity Amount: The amount received in gratuity will be shown in this column.
Payment Method: The payment method used will be shown in this column.
Employee Name: The employee who received the invoice payment and gratuity will be shown in this report.