The Till Transactions report generates a list of sales and refunds transactions including details of discount and tax.
- At the site level, select Reports from the left navigation menu.
- In the POS section of the Reports page, select Till Transactions.
- By default, the report will display all sales and refunds from every till available at your site as of today's date. If necessary, use the Filter by options to generate the desired report data.
How to use the filter by and group by functions
- If necessary, change the Group by order.
- Select Generate Preview.