Sales by Receipts Report provide you with details of transactions completed over a specified range of dates or transaction numbers. Use this report to view details of specific transactions, download receipts, and export completed sales and returns to a spreadsheet.
Navigate to the sidebar, Reports → Sales Report → Sales By Receipts Report
To view or print the transaction receipt, just click on the transaction receipt (blue highlighted).
The generated report displays the following columns :
Store: The store in which the sales transactions are reported
Register: The register in which the sales transactions are reported
Date: The date & time at which the sales transactions are reported
Transaction #: Sales transaction number
Cashier: Employee/user who did the sales transaction
Customer: Customer attached to the transaction
Units Sold: Number of items sold
Payment Mode: Payment mode for the transaction(cash/credit/debit, etc)
Total Sales: Total transaction amount
Transaction Type: Type of transaction(Sale/Refund/Exchange)
Comments: Transactional level comments
Printing Reports
Users have the option to print reports on Console,
- Navigate to Reports and select the report
-
Select the Date Range that you wish to get the report for.
-
Select filters that are necessary for your report.
Note: Default Settings will create a Report with all the necessary information, but if you want a more detailed report, add or remove filters.
- Navigate to the
Print button on the top right corner of the screen, clicking on the button will show a popup window to choose the printing options.
- Make your selection and hit Print
Click Save.
Articles in this section
- Item Import Field Descriptions
- Overview
- Merchant Onboarding
- Navigation Bar
- Reports
- Items
- Settings
- Dashboard Overview
- Company
- Register
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