Transaction Report

This report provides a detailed breakdown of all transactions made within a selected day, allowing you to review each sale in detail.

Main Screen> MENU> REPORTS> TRANS> TRANSACTIONS

On the Main Screen press on MENU and go to REPORTS.

Under the TRANS tab go to TRANSACTIONS.

FILTERS:

Use the filters to select the date range for the report.

1. Filter by a specific date: Select a specific date by tapping the date field. A calendar will appear, allowing you to choose the day, month, and year.

2. Arrow navigation: Use the side arrows to move forward or backward through the days.

Note: Use the page arrows to move through the transaction pages for the selected date.

The report displays a list of transactions showing the date and time, the user (employee) who processed the sale, the customer involved, the total amount, and the transaction status (open, closed, or void).

You can view the full details of any transaction on the right side of the screen by clicking on it. You can also email or print the receipt for that transaction from the same screen.