AUDIT · SALES
Sales integrity & payment reconciliation
This is the audit boundary between payment attempts and real sales. Excluded or unresolved rows stay preserved for investigation but do not count in receipts, cash-up, reports or stock movement.
Committed0
Excluded0
Unresolved0
Committed sales£0.00
Approved Dojo payments0
NextTill transactions
For older card tests created before provider-proof enforcement, the Match column looks for an approved Dojo payment on the same till, for the same amount, within ten minutes. It does not automatically delete anything.
| Time | Transaction | Tender | Amount | Integrity | Payment proof / likely match | Action |
|---|---|---|---|---|---|---|
| No NextTill transactions for this date. | ||||||
Approved Dojo payments without a linked NextTill sale
These are especially important: money may have been taken even though a NextTill sale was never recorded.
| Time | Dojo payment | TID / till | Amount | Status | NextTill link |
|---|---|---|---|---|---|
| No unlinked approved Dojo payments for this date. | |||||