Sales - Exceptions Only Report

1. Click on the Reports tab
2. Select Sales and payments
3. Select Sales reports
4. Select Sales - exceptions only
5. Choose from the following options:
   • Dates - select report dates from today, this week, by month or custom dates
   • Filtering - select from item, user, terminal, bank account, cost centre etc. You also have the option to exclude online transactions or exclude 3^rd party cashless transactions
   • Report categories - Items, Terminals, Cost centres, Account codes, Users
   • Other options - Include VAT, Report pages, Group by system, Cross reference, Show miscellaneous income and expenditure details
6. Click OK

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