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Useful Information

The Sales by account – itemised report shows what each person has bought, in an itemised list.
For example you can view each of a person's account sales on a particular day.
If your school is accepting Paypoint payments via Luton Borough Council, this report will display any such transactions.


Sales by Account - Itemised Report for Paypoint Transactions

  1. Click on the Reports tab

  2. Select Sales and payments

  3. Select Sales reports

  4. Select Sales by item - per account

  5. Choose the following options:

    • Dates - select the required date range

    • Filtering - select to Exclude online transactions and Exclude 3rd party cashless transactions

  6. Click OK

  7. Any Credit/debit sales displayed in the Dinner money section will be Paypoint transactions


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