Platform: Enolytics DTC

Summary:

What it shows: This report breaks down your revenue by payment method (tender type) for orders placed within a specific time period. It's a ready-made accounting report that shows exactly how customers are paying you — whether by credit card, cash, check, or other payment methods — so you can reconcile your books and understand payment trends without any setup required.

Who should use it:
• Accounting teams reconciling daily sales and payment processing
• Winery managers tracking payment method preferences and processing fees

When to use it:
• During monthly or quarterly financial reconciliation processes
• When analyzing payment processing costs and considering fee structures
• For daily sales reporting and cash flow management

Questions this report answers:
• "How do I see a breakdown of payment methods for my orders this month?"
• "Where can I find how much revenue came through credit cards versus cash?"
• "Can I get a report showing tender types for accounting reconciliation?"
• "How do I pull payment method data for a specific time period?"
• "Where can I see which payment types my customers prefer?"

Tip: Use the date picker to focus on your specific reconciliation period — whether you need daily, weekly, or monthly payment breakdowns for your accounting workflow.

Note: Parts of this article were generated with AI and may not be perfect. If something looks off or could be better, click the 😞 below — it opens a quick chat so you can let us know.

This is a public bookmark — a pre-built report ready for you to use. You don't need to create it from scratch.

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Breaks down revenue by payment method like credit card, cash, and check for orders placed in a specific time period for accounting.

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