
Dear Team,
Form the menu of Bill Wise summary report, i can see the sales report over the day channel wise. But how to see to payment value with respective transaction.
E.g - There have 8 transaction ( 2x cash + 3xpaytm + 3xDebit Card) , here how can i see individual transaction detail?
Could you please confirm where are you checking the report ? The number of reports available OOB on POS and Back Office is very limited. On POS, "Store sales by payment type" could provide you a summarization by payment type. There are no payment based reports available in back office. You will need to develop one either on your BI or D365.