These instructions will guide you through the process of running daily sales reports using the DPos system.
Steps to Run Daily Sales Reports:
Log In to DPos:
Enter your login credentials to sign in.
Navigate to Reports:
Once logged in and on the main page, locate and click on the “Reports” section.
Select Orders by Day Report:
Find and select the “Orders by Day Report” option in the Reports section.
Adjust Filters:
Customise the report by adjusting the filters. You can set the Date Range and toggle on GST Details and Extra Details by ticking the respective boxes.
Preview the Report:
Click on the “Preview” button to view the report.
View Report Details:
A screen will pop up displaying the Total Transaction Type Summaries, Payment Type Summaries, Online Ordering Summaries, and Average Order Values.
Note: If you wish to obtain a physical copy of this report, Select the Print option from the top Right.
(A Save-to-File option is also available from the previous screen that can be used to store a soft copy of the report on the local computer)
By following these steps, you will be able to generate and view your daily sales reports with ease. If you need further assistance, please refer to the help section within the DPos system or contact your application support team.