Lists all Receipt Totals in a specified date range and by specified store(s). The receipt number for each transaction can be clicked to view the detailed receipt in a pop-up box. Also detailed are the staff member, line value, line discount amount, etc. The report can be filtered by applying ranges to the data in each column.

To run this report:

Go to Reports in the Back Office.

Then Navigate to Sales

Then select the Detailed Sales Report (Receipts) report. An option screen like this will appear.

Input your date range and any other filter information needed. Then press Run Report. A report will appear like this.

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