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This report provides a breakdown of service charges received. For the selected timeframe and locations, this report includes a row for each configured service charge that was included on one or more checks.
For more information about configuring service charges, see Service charge overview.
| Column | Computation and Description |
|---|---|
|
Gratuity |
Yes or No to indicate whether this type of charge is an auto-gratuity, that is, configured to be paid to an employee.
|
|
Taxable |
Yes or No to indicate whether this type of charge is configured to be taxed. |
|
Check Qty |
The count of checks that included a charge of this type. |
|
Net Sales |
The sum of the charges of this type paid by guests. |