POS Reports

Overview

Generate comprehensive reports on POS sales, transactions, and operations.

Available Reports

Sales Summary

Transaction Report

Payment Report

Inventory Report

Cashier Report

Discount Report

Generating Reports

Step 1: Access Reports

  1. Go to "Point of Sale" > "Reports"
  2. You will see the reports page

Step 2: Select Report Type

Step 3: Set Parameters

Step 4: Generate Report

Report Analysis

Key Metrics

Trends and Patterns

Performance Metrics

Exporting Reports

Export Formats

Exporting a Report

  1. Generate the report
  2. Click "Export"
  3. Select export format
  4. Click "Download" or "Send"

Scheduled Reports

Setting Up Scheduled Reports

  1. Go to "Point of Sale" > "Reports"
  2. Click "Schedule Report"
  3. Select report type
  4. Set schedule (daily, weekly, monthly)
  5. Select recipients
  6. Click "Save Schedule"

Benefits of Scheduled Reports

Best Practices

Next Steps

After reviewing POS reports:

  1. Adjust POS configuration if needed
  2. Manage inventory based on sales
  3. Generate comprehensive financial reports