In this guide, you will learn how to filter different tender types in the Acadia POS backend.
1. Navigate to manage.acadiapos.com for Retail or rfsm.acadiapos.com for Restaurant
2. Click on Sales on the sidebar
3. Click “Select” under the Payment field to your right
4. Select the payment type from the drop down (in this case it is “Team Promo”)
5. Click “Filter”
6. Notice that all of your sales with this kind of payment (or tender) type are listed below
7. You can also narrow the time period you are searching for in a particular payment type category. (Here I am selecting 12/01/25-12/06/25)
8. ADDITIONAL EXAMPLE
Here I am selecting “Store Credit”
9. Click “Filter”
10. Now all of your “Store Credit” sales from 12/01-12/06/2025 will appear! (You can also download these files to CSV or Excel SpreadSheets – see pic)
