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Sales Reconciliation Report

Compares what each order should have paid with what was actually received, so you can spot missing or mismatched payments when you cash up. Covers generating the report for a chosen period, order detail, card or cash, and downloading it.

Sales Reconciliation Report

This report:

  • Compares the expected payment for each order with the actual payment received

  • Helps identify any differences or issues

Each order is shown in detail including:

  • Order information

  • Payment status

  • Card or cash payment

  • Items in the order
    ​

How to generate

Click View Report

Click on New Product sales report button

Select the time period and Click on create button

Download the report

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