Configure Order Channels for POS Reports

You can configure an order channel to appear on Property and Employee Financial Reports.

  1. Select the Enterprise or property, click Setup, and then click Report Parameters.
  2. Click the Options tab.
  3. To enable printing the order channel section on financial reports, select 12 - Print Order Channel Breakdown on Financial Reports.

    To exclude the order channel section on financial reports, deselect option 12.

  4. Click Save.