Use POS Reports
Operational reports summarize posted POS sales for a selected period and help monitor branches, cashiers, and products.
Set the reporting scope
Choose start and end dates, and optionally select a branch to narrow the results. The end date cannot precede the start date.
- Results include POS invoices that are neither draft nor cancelled.
- Data is limited to the current company.
Daily sales
Review each day's sales total, invoice count, and amounts broken down by payment method.
- The report supports monitoring daily activity and collections.
Cashier performance
Compare cashiers by total sales, invoice count, average transaction value, and session count during the period.
- Metrics are presented separately for each cashier.
Product sales
View top-selling products ranked by total quantity, with product name, sold quantity, and revenue.
- The displayed list can be limited up to one hundred products.
