The date will automatically default to your current month. Enter a date range. Do this by manually typing in the dates or selecting them from the calendar (accessed from the downward-facing arrows).<\/p>\n If you have more than one site, you can choose to view them all or just a specific one.<\/p>\n The first column is the sales slip number attached to the sale.\u00a0<\/p>\n The number beneath is the units (number) of items purchased. For example, three charcoal beanies. The item code, category, and description are included next to this number.<\/p>\n The next column describes the nature of the transaction. Was it a normal sale or was it a sale that required a deposit, such as a layaway or a special order?<\/p>\n Normal Sale:<\/strong><\/p>\n Deposit:<\/strong><\/p>\n The report also includes a timestamp for each transaction that occurred. If you have multiple stations enabled, you’ll see the site and station number where the transaction occurred.<\/p>\n The customer’s name and ID\/code are included.<\/p>\n The cashier who handled the transaction and any sales reps that oversaw the sale are included as well. The type used (ex. cash, credit, debit) is also located here.<\/p>\n The total includes the price of the item(s) plus tax, with the next section being the amount the customer paid on the sale.<\/p>\n If no tax was applied, this column will show $0.00 with “NT<\/strong>” a few columns over.<\/p>\n In this case, the order had $2.70 tax applied due to Florida state taxes.<\/p>\n![\"\"](\"https:\/\/certek.com\/kb4\/wp-content\/uploads\/2022\/05\/2022-05-05_10h15_42.png\")
<\/a><\/p>\nReport Fields<\/h3>\n
<\/a><\/p>\n<\/a><\/p>\nReading the Report<\/h3>\n
<\/a><\/p>\n<\/a><\/p>\n<\/a><\/p>\n<\/a><\/p>\n<\/a><\/p>\n<\/a><\/p>\n<\/a><\/p>\n<\/a><\/p>\n<\/a><\/p>\n<\/a><\/p>\n