Filter payments by sale no, cashier, tender type, and date range.

Tender, user, and date filtered payment trails

Overview

The Payments Report is a Super Admin workhorse: filter by sale number, the user who created the payment, tender type (Cash and other methods), and precise start/end datetimes — then submit to generate the trail.

Use it for drawer disputes, deposit prep, and reconciling ledger payments against register activity.

What you get

Sale No filter
Created by user filter
Paid by tender filter
Start & end datetime
Super Admin access
Pairs with ledger payment history

Workflow

How it works

1
Open Payments Report
2
Set filters (tender, user, dates)
3
Submit
4
Export / review

Capability map

Built into Cephre

Payments Report form
Works with All Stores / single store header
Complements login session audits

In the product

Screens from this module

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