This report focuses on the sales results of a single POS for the specified reporting period. It shows the Net and Gross Revenues generated, how many customers were served and how many receipts have been voided.
The Point of Sale Report is found under the Evaluations tab. If it does not appear there, click here to learn how to customize the section.
Your Filter options for this report are Point of Sale and Date range. Once you have made your desired selections click Update to refresh your results.
The cashier who generated the transactions is also listed below. Clicking on a Cashier name will give these additional menu options, Edit Cashier, Time Tracking Entries, Account Transactions, Balance Statements, Cashier Report, Discount Reasons, Discount Report, Payment Method Report, and Receipts.
Finally, you may choose to export this report via PDF or Excel simply by selecting one from the top of the screen.