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The Amount Tendered report displays final amounts paid for each meal. The POS ID, meal benefit category, customer name, check number/date (if applicable), and amount is displayed for each monetary transaction. Additionally, line totals, meal totals, and total amount collected is are displayed.
Step 1: Click on Amount Tendered located in After Posting.
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Step 2: Establish Amount Tendered - After Posting options. Then, click Ok.
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Step 2: Establish At-Cost Meals - After Posting options. Then, click Ok.
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Step 2: Establish Reimbursable Meals Served - After Posting options. Then, click Ok.
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