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Useful InformationThis report lists exception transactions such as refunds and post-voids. |
Sales - Exceptions Only Report
Click on the Reports tab
Select Sales and payments
Select Sales reports
Select Sales - exceptions only
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 3rd 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
Click OK
