All operations, such as sale, void, and transitory operations are displayed for the selected time period on the Transactions page and broken down by item. Each transaction includes the transaction ID, date, account, employee, device, and item details, such as SKU, Quantity, and Amount.
To access the report, select Reports > Reports > Transactions from the main navigation bar. Use the dropdown menu and calendar icon in the upper-right corner to change the time period of the report. The report can be exported to a .CSV file and the report table can be sorted by column.
The reports linked below are additional Account Reports:
The Receipt Report shows all receipts created and paid for during the selected time period.
The Draft Receipt Reports lists receipts that have been printed but not yet paid.
The All Accounts Reports lists all started accounts (orders) during the selected time period, including open orders.
The Open Accounts Report gives an overview of open orders during the selected time period.
In the Cancelled Accounts Report all cancelled orders during the selected period are displayed.
The Account Transfers Report lists transfer operations.
In the Payments Report, all closed orders with their respective payment methods are listed.
On the Invoices Report, All transactions paid with the Invoice payment method are listed.