Sales and Payments Report

1. Click on the Reports tab

2. Select Sales and payments

3. Select Sales reports

4. Select

1. Sales and payments

2. 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

3. Click OK

SCO Modules

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