Differences

This shows you the differences between two versions of the page.

--- pos:report-wizard [2025/05/02 21:58] – [Sales Report without Canceled] mrjim
+++ pos:report-wizard [2025/07/25 22:24] (current) – [Sales Summary 2025 (Accountant)] mrjim
@@ Line 260: / Line 260: @@
   * <fc #6495ed>**Pmt – Acct -** The total payments for the orders with on Account payments that will be paid later.</fc>
   * <fc #6495ed>**Dep – Acct - **The total deposits you manually entered with POS Spend/ Receive tool for customers paying for their Account orders.</fc>
-  * <fc #4682b4>**Pmt – TOOS -** The total accepted as payments for the day’s TOOS orders that will be partially paid later. The payments for TOOS orders are reduced by commissions, ads, and customer’s that get credits from the TOOS.</fc>
+  * <fc #4682b4>**Pmt – TOOS -** The total accepted as payments for the day’s TOOS orders that will be partially paid later. The payments for TOOS orders are reduced by commissions, ads, and customers that get credits from the TOOS.</fc>
   * <fc #4682b4>**Dep – TOOS -** The total TOOS deposits that were manually entered on that day.</fc>
   * **[COMMISSION –** Bottom of column AF & AG. The easiest way to calculate TOOS expenses is to enter the TOOS bank deposits into the POS Spend/ Receive tool. COMMISSON in this summary is the total recorded for TOOS payments minus the entered deposits. The difference between what is recorded as a payment and the deposit is the TOOS expense. Recording the deposits as they come in is an acceptable workaround and easier than reconciling the deposits to the orders that were taken in the prior week. DoorDash charges a different commission rate for some customers. Some stores pay for ads applied to each order. Customers are given partial credits for reported errors. All those things are an expense.**]**
@@ Line 285: / Line 285: @@
 \Very similar to the Items Sold. It is limited to pizzas only.
 ===== Beverage Sold Report =====