Fuel discount handling for day reports (having Passport POS-Register)
By Default, it is SET to Automatically Subtract for Day's Sales Amount
i.e. The Fuel Sold (Amount) under Daily Report shows Net Gas Amount Sold, i.e. after Discount.
Incase if you wish to change and Set it as Manually add discounts as expense
then, the Fuel Sold (Amount) under Daily Report will show Gross Gas Amount Sold and you will need to enter Fuel Discount manually under General Account Pay-out: as expense.
Steps:
1. Login into your CStore Essentials Account,
2. Go To POS Data >
3. Select Settings >
4. Under General Settings: Find "Fuel discount handling for day reports"
5. SET Automatically Subtract for Day's Sales Amount or Manually add discounts as expense
Fuel discount handling for day reports (having Verifone POS-Register)
In most cases, Verifone POS by default generates Net Gas Sales after Register Day Close, eliminating the need to specify Fuel Discount in the Daily Report.
However, if you wish to include Fuel Discount in the Daily Report, you can manually enter it under the 'General Account Payout: Fuel Discount' category.
Please contact Verifone Help Desk to confirm whether the Register generates Gross Gas Sales,
And to enable mapping and automatic uploading of Fuel Discount into the Daily Report, verify that the Fuel Discount category is listed under 'MOP - Tender Types' in the Verifone Control Center.