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 “Daily Sales Revenue”.
4. To generate a Summary report, set a date range.
Note: You may also use other filtering such as Payment Type, Order Type, Terminal ID and Cashier Name.
5. Click on “Generate Summary” button.
Note: Use the scroll bar below the report to view other columns.
6. You can download the Summary report by clicking the “Download Excel” button.
7. To generate a Detailed report, set a date range.
Note: You may also use other filtering such as Payment Type, Order Type, Terminal ID and Cashier Name.
8. Click on “Generate Detailed” button.
Note: Use the scroll bar below the report to view other columns.
9. You can download the Detailed report by clicking the “Download Excel” button.
