The POS Sales report provides a summary of sales amount generated via POS with breakdowns for gross sales, refunds, discounts and tax.
The report also lists the net sales for each revenue area.
The items with the "#" are different system items that relate to the payment (eg: failed fees, cancellation fee, etc)
At the Site level, select Reports from the left navigation menu.
- In the POS section of the Reports page, select Sales.
- Select the Start Date for the report date range.
- Select the End Date for the report date range.
- Select Generate Report.
The generated report may consist of more than one page.
- To increase or decrease the visual size of the report, use the document size controller (at bottom right of the document).