The Sales Cash Receipts and Sales Credit Card Receipts reports show the amount of revenue generated in cash, checks, charge, and credit/debit card sales for a specified range of invoices. The WebPay amount in the totals section refers to orders from 3dCart. You can run the report for posted or unposted transactions and you can subtotal it by register, sales department, customer number, invoice number, or transaction number.

You can use Crystal Reports® to add fields to this report. Refer to your Crystal Reports documentation for instructions.

If TSYS® sends a Credit Card Code that is unknown in Denali, those transactions will not appear on the report. They will correctly post to General Ledger. You can view TSYS reports for more detailed transaction information.