Daily Report
The Daily Report module provides a summary of the day's order and sales activity. It allows users to filter the report based on the Business Day and view order counts, total amounts, and discounts for different order entities such as Walk In, Call Center, Take Away, Delivery, and Dine In.
Steps
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1
Go to Home → Accounts
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2
Navigate to Reports → Daily Report.
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3
The Daily Report page opens with the Filter Data section.
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4
Select the required Business Day.
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5
Click Generate Report.
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6
Review the displayed information
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7
Click the View (eye) icon under Actions to view more details, where available.
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8
Use Reset to clear the selected business day and filter criteria.
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9
Click Export To Excel to export the Daily Report.
Screenshots
Frequently asked questions
Verify that the correct Business Day has been selected, then click Generate Report again. Also check whether the relevant transactions have been recorded for that business day.