- How do I find chargeback details in Venue Manager?
- How do I search using Apple Pay information inside of Venue Manager?
- Why is the till summary missing from my Daily Summary report?
- Why does revenue show up as negative in the Venue Manager dashboard?
- How do I match my bank deposits to daily funds received?
- What’s the difference between product and reporting categories?
- Does changing reporting categories and GL codes impact historical data?
- How can I identify products without a reporting category?
- How do ROLLER reports change from accrual to cash accounting?
- What's the difference between funds received and revenue?
- Difference between gross and net revenue
- What's the difference between deferred revenue and accounts receivable?
- What's the difference between tax collected and tax payable?
- Why don't my sales figures match funds received for the same day?
- How do I report on the total attendance at my venue?
- When does a ROLLER product expire for recognizing revenue?
- How do I get weekly, monthly, or yearly data from Daily Summary?
- How is revenue recognized for gift cards?
- How do I view total online sales for a specific period?
- How can I find membership redemptions in Venue Manager?
- Why don't ROLLER Payments credit card reports match bank deposits?
- How can I find out how many times a discount has been used?
- Can I see a list of all bookings created by staff members?
- Can I create custom reports & dashboards?
Reporting FAQs
Explore ROLLER's reporting FAQs for insights on revenue, categories, and data analysis. Get answers to common questions and streamline your operations.
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