The Transaction List Report allows you to run detailed reports on all your transactions, create refunds, see current and past transactions, and print and email customer receipts.
In this article, we will go over:
Related Article: Transaction List Report - Vagaro Pro app
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Click Advanced.
Transactions From-To: set a date range for your report
Service Providers: select specific service providers for your report
Customer: select a specific customer for a report
Appointments From-To: set a date range of appointments for your report
Deposit in Merchant: select a merchant account for your report
Transaction Type: select a type of transaction, like gift certificates, services, etc.
Checked Out By: select a specific employee who checked out a transaction
CC Transaction Mode: select how the transaction was charged via credit card
Discount: select discounts applied to a transaction
Barcode, Brand, Product, Product Type: search for a specific product
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Input search filters, then click Run Report.
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You'll be able to see a list of all your transaction within the date range you selected. Click Export, then PDF or Excel to export, or click Print to make a paper copy.
Click the following link to learn how to refund a transaction: Refund a Cash Transaction - Web Version.
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Select a transaction, open the Action drop-down menu, and click Receipt.
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Print or Email the receipt.
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Click Print if you have previously printed on this device. If not, click the up-arrow icon, then select a printer.
For Vagaro Receipt Printers, hover over Add Receipt Printer and click Vagaro Receipt Printer to add a new printer, or you can select an already existing printer.
For all other devices, click Other.
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Click Send Email, verify or enter Email, and then click Send Email.
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