Net Total (tooltip info)
Calculated as Total Sales minus fees, refunds, and any other deductions.
Online & Store POS
I feel this calculation should deduct the redemption of gift cards as it shows Fees ($0.00). I understand this is removed within the Reconciliation Report and shows the final transferrable amount.
Yet if you are doing any manual tracking of sales this Net Total is being calculated with the amount of the Gift Card being used.
So if you collected 100$ for a Gift Card and then that same 100$ Gift Card is used, it would should up as 200$ Total Collected when infact only 100$ was collected.
