To see the sales in the POS, go to Sales, which you can find at the bottom of the application:
If you have the Reports permissions enabled in the admin panel, you will have access to total sales (All sales).
The report can be viewed using the predefined intervals: Today, Yesterday, Current Week, Last Week, Current Month, Last Month:
The information you will find in these reports includes:
Total sales (with tips): revenue collected for each payment method, including tips
Total sales (without tips): revenue collected for each payment method, without tips
Tips:Total amount of tips
Tag sales: revenue grouped by tags (e.g., bar, kitchen).
Client sales: sales made to specific customers.
Discounts: the discounts applied.
Voids: the cancellations performed.
Open bills: orders that the user hasn’t closed yet (open tables).
Canceled bills: orders that were canceled (from the admin account).
Fiscal bills not printed: orders that were closed but the fiscal receipt was not printed due to various reasons.
Biil conflicts: displays conflicts that required user intervention.
You can print the report using the Print button in the top-right corner.
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