Tender Percents

The Tender Percents report shows your payment mix: for each store, how many dollars came in through each tender type (cash, check, credit, gift card, and so on) and what percent of the store's total payments each tender represents. Use it to see how card-heavy each location is or to compare payment habits across stores and customer groups. Find it under Reports → Registers → Tender Percents.

Availability of the Tender Percents report

The Tender Percents link is enabled per-client by VMX. If you don't see Tender Percents under the Registers heading in the reports sidebar and would like it, contact help@vmxllc.com.

What's on the Tender Percents report

One row per store. The first column is Store; after that there is a pair of columns for every tender type used in the selected period — the tender's name (for example Cash, Check, Credit) followed by % of Total:

• The tender column shows the dollar amount taken in that tender at that store during the period.
• % of Total shows that tender's share of the store's total payments for the period.

A Total row at the bottom sums each tender across all stores. Note that these are payment amounts (what customers handed over), not item sales — so the totals here can differ from sales reports whenever payments and sales don't line up one-to-one (deposits, account payments, split tenders, and similar).

Use the download icon at the top right of the table to export to CSV.

Filters on the Tender Percents report

Set the filters at the top of the page and click View:

1. Period — Day, WTD, MTD, QTD, YTD, or Custom. Periods run through the report date shown in the sidebar.
2. Start and end date boxes — used with the Custom period.
3. Choose class... — limit to payments from customers in specific customer classes. Sales with no customer attached count as a blank class.