Transactions Report
Transactions reports are a set of reports that display transactions report for selected date, customer, delivery run, station, or associates in summary or detailed format. You may filter the report base on the associate, schedule, run or customer. If selected filter is not supported for the report, an error message will display. To run any report simply select the date range, and click on the icon. Each report is explained in detailed below:
- End of Day/Shift Report
- Cash Summary Report
- Credit Card Transactions Report
- Sales Report
- Payout Report
- Receipt Report
- Service Summary (Sales) Report
- Receipts Service Summary Report
- Rush Invoices Report
- Cash Drawer Audit Trail Report
- Quick Invoices Report
- Coupon Report
- Sales Transaction Report
- Cash Reconciliation Report
- Sales Productivity Report
- Shift Summary Report
- Check out Cash Summary Report
- Checked Out Invoices Report
- Sales Productivity Report
- Sales Summary Report
- Sales Journal Report