The End of Day Report provides transaction details for a selected timeframe. Run the report with or without filtering by category or location. Use it for daily reconciliation or sales reporting; it downloads as an Excel file when generated.
To Run the Report:
Go to Groovio > Analytics.
Select End of Day Report from the dropdown.
Choose the date range and any filters.
Click Generate Report.
Report Definitions:
Payment Method:
Online – Payments via the student app.
Manual – Payments processed by the studio.
Payment Status:
Debit (DR) – Payment completed to the studio.
Credit – Payment added to the student’s wallet.
Refund – Payment refunded through Groovio.