CCS Point of Sale

Gift Card Reporting

Gift Cards are used in two ways, issuance, redemption.

Issuance / Liability Report

To pull a report of gift card Issuance:

This may be based on your gift processor and you will want to run a report from them to ensure you have all issuance accounted for.

You can see the liability report of all gift cards from: Office - (Main Toolbar) - CRM - Gift Card / Store Credit

Redemption / Sale Report

The Tender Report - that shows all payments refers to the amount of payments made using a gift card.

  1. Office - Reporting And Analysis
  2. Put in a date range, then from the bottom toolbar on the right
  3. - Reports - Sales - Tendered.

There is no tax applied for the sale of a gift card. However, whenever a gift card is used as a mode of payment, it is included as a revenue for the business and hence will be added to the total sales.


Navigation

^From the Ground Up!| |[[Getting Started:]]| |[[Installation Guide:]]| |[[Pre Installation:]]| |[[Install CCS:]]| |[[Install New Database:]]| ^Guides| |[[Guides:]]| |[[FAQ:]]| |[[Trouble Shooting:]]| ^Credit Card Setup| |[[Data Cap Epay:]]| ^CCS Administration| |[[ Office:Office - General Management]]| ^CCS Terminal| |[[Office:Terminal]]| ^Hand Held Setup| |[[Hand Held:|Tablet]]| ^Kitchen Display| |[[KDS Software Setup:]]|