The Payment Audit Panel
This Payment Audit Panel is available in your End of Day pages (Staff End of Shift and Final Daily Closure). This panel provides users with a breakdown of payments received and where the payments were allocated to. This panel will display the details attributed to the payments made based on the different filters set. Users will also be able to filter their search based on payments within specific Daily Closures. Users are also able to export additional information from within the panel
The Charges Tab within the Payment Audit panel will provide users which a listing of products to which the payments have been allocated to.
Note: Prior to check in, products would not be displayed until the deposits have been converted to revenue
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