- To locate the END OF DAY REPORT, click on MENU on the top RIGHT side of the POS screen.
- Select, END OF DAY from the menu. This is only a report, the end of day does not close out the day.
- This report will default to the current day. There is an option to change the date range by clicking on the Calendar icon in the top RIGHT corner.
- Click RUN once date range has been selected.
- Click on the EMAIL ICON on the bottom LEFT to email report.
- Click on the PRINTER ICON on the bottom LEFT to print report.
- Click on the PDF ICON on the bottom LEFT to export report in pdf format.
- Click on the EXCEL ICON on the bottom LEFT to export report in excel format.
In this report you will find:
Sales Activity (includes sales, returns, and net amounts)
This section reports the total calculated sales before tax, tax, non-taxable sales, shipping (delivery), service charges, and total activity. An extended per transaction report is available at the bottom of the report.
Payment Activity (includes sales, deposits on account, and payments on account)
This section reports any payment activity including anything related to cash, checks, credit cards, on account, donation, wire in, website, and payouts.
This report can be used to calculate monthly sales tax