Daily Sales Report
Last Updated:What's in this article?
- Run Report on POS
- Run Report from Back Office Web portal
- Report explanations
- Log into the POS
- Select the ···MORE tab from the bottom-right
- Select the Daily Sales Report
- To print the report click on PRINT
- To change the date of the report being shown:
- Select the date at the bottom of the POS
- Select the date you wish to view
- Click DONE
- The report will update to the show the information for the date selected
- Log into the Back Office Web Portal
- Tap on the Hamburger Menu from the top-left
- Select Reports
- Go to the Sales and Venue tab
- Set the Date for the day that you wish to run the daily report
- The report will generate below
- Review and/or export the report
- Revenue - Shows the revenue details for the day including gross sales, tips, and tax
- Tender - Shows the breakdown of tender types and the amount collected via each
- Cash - Shows the breakdown of cash transactions including paid in/outs and tip-outs
- Revenue Groups - Broken down to show the Adjusted Gross Sales, Discounts and Net Sales for individual Revenue Groups
- Unresolved - Shows Tabs and Labor Shifts that are still open. Unresolved House Accounts will refer to any un-closed tab in the POS
- Sales Breakdown - Breakdown of what was sold
- Reporting Groups - Breakdown of sales for Items within Reporting Groups
- Discount Groups - Breakdown of discounts amounts by Discount Group
- Custom Tenders - Breakdown of amounts taken for each custom tender type
- Gift Card Load - Shows the Gift Cards Loaded that day