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 “Audit Logs”.
4. To generate a report, select a POS location then set a date range. You can also select a specific user on the dropdown.
5. Click on “Show Report” button.
6. You will be able to see all the logs on a specific date and time. You can also export the report by clicking the “Download Excel” button.