To get the Receipt Item Data export you need to follow the below steps -
1. Navigate to Reports > Data Exports in the left navigation toolbar.
2. Choose Receipt Item Data report.
3. If you want to export the report immediately, you must choose a Date Range for the report to focus on, otherwise, you can leave this field blank.
4. Scroll down to find the data field types you want to include and click each one's checkbox. Click on the name of a field type to expand it to see the available data options.
5. Click the types of information to include in the report, such as guestID, ReceiptID and Amount, etc.
Click the metrics in the Available Fields list to add them to the report. Click metrics in the Selected Fields list to remove them from your report.
6. When finished, click Save and Create Schedule.
You'll be taken to the Support > Schedules page to further edit your scheduling settings. You must schedule your report in order for it to export.
If further assistance is required, submit a ticket to Punchh Support. (For help submitting a ticket, click here)