This is the main page for your accounting. See how to do accounting with sunday.
It allows you to link all known Sunday incomes with the bank transfers you receive.
Time Period
The page works by day or arbitrary period.
By default a day goes from 4 a.m. on the chosen day to 4 a.m. the next morning (local time of the venue). This is to make sure to capture payments made after midnight. But you use Custom date/hours.
Revenues from QR (sunday)
Structure
Cards are any payment made via the QR code using a card.
Other revenues is a payment (negative or positive) coming from sunday (could be an accounting adjustment in your favor for example)
Both sources of revenue will be included in your payouts.
Click "see details" to see the link with the payouts.
Details
File Downloads
The "payouts" file include 1 line per payout over the given period. It's a way to compare with your bank statements.
To really deep dive into a discrepancy you can download the "operations" file which contains 1 line per payment/transaction.