Sales Payment Types

Steps to create any kind of payment type

1. In Swim, go to Utilities > Lists > Accounting.
2. Select Sales Payment Types.
3. Add New Payment Type.
4. Click Save Payment Type.

If you create a payment type called "Store Cash", it will appear in the list on the sales page with all the other payment types. Sales using this payment type will appear on the 'Shop Takings' reports under "Store Cash".

You can select the date range for takings reports, and they can span any period.

Shop takings reports: Reports that will show payments received, sales etc. for a given time period.