Related Articles
POS: Operation - Till Management (Audit Tab)
In the Audit tab, you can view Check information, such as the Check No (Number), Date, Amount, and Type of action from the cash drop, pay in, pay out, and tip paid out tabs in Till Management. The screen Audit displays a log of actions on Checks, ...
Inventory Report
Log into the Back Office and select a Store. Under Reports > Inventory Reports. On the Inventory Reports dashboard, select a tab. Master Stock Purchased Item Consumption Log Compare Inventory Count Sheet COGS Consumption Log Count Sheet Adjust ...
Customer Membership Report
Log into the Back Office and select a Store. Select Report then Membership. The Membership report page contains the following tab options: Membership Summary Membership Statement Membership Summary Displays the details of a Customer’s activity when ...
POS: Phone / Web Orders - Cashier Report for Driver
Back Office Navigation: Log into BO, select a Store, then navigate to Settings > Application > Delivery If the toggle is enabled (set as YES), the Sale will be assigned to the Driver and will only include Sales from Delivery Orders. Those Order Sales ...
Report Terminology
Gross sale: Gross sale = All Sale – Non-Sale Revenue All sale = Sum of All Tenders (Payment Summary minus CC Service Charge if applicable) + Gross Void + Discount + Discount tax + Void Discounts + Void Discount Tax Note: Tips/Gratuity and CC Service ...