This shows sales transactions for a specific period that have been
put through the POS screen.
In Dashboard, Go to Point of Sale on the top menu bar > View POS Transactions.
On the left hand side of the screen there are 2 calendars which give
a number of options on the information to be reported. The top calendar
is to give the latest date to be viewed. The middle drop box enables
you to choose whether to Select a Start Date or for a fixed period
such as Today or 1 Week. If you choose Select Start Date enter this
in the bottom calendar.
There is a print icon to print the page.
On the bottom details are available of a highlighted sale transaction.
A total sales figure is given for the displayed period. This includes
all the transactions that have gone through POS as sales reported
above and payments that have been credited direct to members' accounts
with the money going in the till but not rung up as a sale.
A sale can be voided. Highlight transaction and click on Void Sale.
It will reverse the sale but retain both the original entry and the
reversal on the report as an audit trail.
