Watch the video or follow the step by step guide below.
Step by step guide
1. Log in to the POS Back end using your account.
2. On the Main Navigations, click on “Reports”.
3. Click on “Sales Summary”.
4. Select a date range for this report.
5. Click on “Generate” button.
6. A report will be generated which includes all the transactions on the selected date range.
Note: Use the scroll bar below to see other columns.
7. You may also download the report by clicking the “Download Excel” button.
