POS System Functions 38
How to Generate Report
1. Login to your POS Client by keying in your login details.
2. Click on "Receipt" and "Receipt List".
3. Then select the date from when and until when.
4. Then click on "Reports" to show reports selection.
5.Select reports base on 5 categories to preview:
- General Reports
- Item Sales Reports
- GST Reports
- Summary Reports
- Payment Type Reports
6. A report preview will be prompted out to show base on selection
7. Next, you can choose to either print out the report by clicking on the "Print" button or export it by clicking on the "Export" button on left menu bar.