Order reports display information regarding all orders placed through Lightspeed Restaurant. These reports detail information about any receipts generated in the POS, transactions processed in a specified time period, payments received, invoices, and production tickets. Most order reports can be exported from your Back Office and saved for your records. 

To access your order reports, navigate to Reports > All reports in the Back Office.

• Receipts report: The Receipts report displays all receipts created and paid for during the selected time period
• Draft receipts report: The Draft receipts report lists receipts that have been printed but not yet paid.
• All orders report: The All orders report details all orders created during a selected time period, including open and canceled orders.
• Open orders report: The Open orders report lists all open orders over a specified time period.
• Canceled orders: The Canceled orders report lists all orders that have been canceled over a specified time period.
• Order transfers: The Order transfers report lists when an order's payment method has been edited via a transfer operation in the POS.
• Line transactions: The Line transactions report displays all sales, refunds, and transfers processed over a selected time period.
• Payments: The Payments report details all closed orders with their associated payment method.
• Invoices: Any orders created with the invoice payment method will be listed in the Invoices report.