Details all sales, showing the till number, receipt number, account number, staff member, date, product description, whether it was an open key sale, quantity, discount, and sale line value. The receipt is displayed in a pop-up if the receipt number in the report is clicked. In addition to the date range, the report can be filtered by staff member(s), product(s), category, or categories, etc.

To run the Detailed Sales Report:

Go to Reports in the Back Office.

Then Navigate to Sales

Then select the Detailed Sales Report. An option screen like this will appear.

Input your date range and any other filter information needed. Press Run Report. The report will appear like this.

To print or save the report, use the functions at the top right of the page.