The Merchandise Transaction Summary Report provides data on move-ins with available merchandise. If your organization has merchandise for move-ins enabled, data from this report is associated with the Merchandise tab during move-ins.
Note: You will only see this report if you have Merchandise move-in enabled for your organization.
Merchandise Transaction Summary
Location - Location where the merchandise was sold.
Sale Date - Date of the sale.
Sold By - Agent/Employee who sold the merchandise to a lead.
Customer Name - First and last name of the lead who bought merchandise.
Tenant ID - Tenant ID of the customer.
Payment Method - How the customer paid for the merchandise (credit card, check, or cash).
Merch Item Subtotal - Cost of merchandise, before tax.
Merch Item Tax - Tax added to the merchandise cost.
Merch Item Total - Grand total of merchandise and tax.