The Journal function shows all the in-house receipts from purchases that have been made either with POS or a Kiosk.

To view the Journal:

• Using the navigation bar on the left, click Reporting & Activity
• Click on Journal
• Define the time range
  • You can either use the pre selection tabs or define the starting and ending times manually
• Select a merchant
  • You can either view the receipts of a specific merchant or all the merchants
• Select the desired receipt from the list to view the details of that particular receipt
• You can also refund the purchase by clicking the Refund payment button