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Works onWeb and native summaries/reports

Follow these steps

  1. Pick the period you want to understand, such as today or this month.
  2. Review completed sales, returns and voids using their separate report fields.
  3. Check cash received versus credit balances and advances.
  4. Use original receipts to investigate specific adjustments.
  5. Compare gross profit and net results for the appropriate time frame.
Important

A refund processed today for yesterday's item can change this month's financial result without being a new sale today.

Need help with these steps?

Our support team can help you continue.

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