Configure Tender Media Master Items for Daily Operations Report

1. In Reporting and Analytics, click the side navigation menu, click Configuration, and then click Warehouse Admin.
2. Click Master Items and then click Tender Media Master.
3. Select the tender and then click Edit. For each of the following tenders, configure the corresponding type and subtype:

   • Tenders that represent cash payments

     • Type: select Payment.

     • Subtype: select Cash.

   • Tender media that represent tips paid

     • Type: select Pickup.

     • Subtype: select Tips Paid.

   • Tender media that represent deposits

     • Type: select Pickup.

     • Subtype: select Deposit.

4. Click Save.