Detailed Sales Report

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, sale line value. The receipt is displayed in a pop-up if the receipt number in the report is clicked. In addition to 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 Detailed Sales Report 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.