Finding and Reviewing POS Sales Reports
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1. In your Manager, dashboard go to Point Of Sale → Order History.
2. Choose a date range and site or sites, then select Update.
3. Choose Order History or Inventory Sales.
Order History shows order IDs, totals, payment and order status, site and items. Open an order ID to see more details. You can export this view as CSV or PDF.
Inventory Sales summarises quantities and values by category and item. This view does not have an export option.
Both reports omit POS reservations that are still marked Unpaid, so they may not show every attempted sale.
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