You can easily generate a totals report directly from our payment terminal app. This report will give you an overview of the total amounts for sales, refunds, tips, and cancellations processed through the terminal since the last reset.
To access the report, simply follow these steps:
Click on the transactions icon located on the bottom left-hand side of the screen.
Select "Totals."
Filter totals by custom range
Tap the Custom tab at the top of the Totals screen
Set the start and end date/time using the calendar and clock picker
Tap Apply Custom Range to view totals from your selected timeframe
You'll now be able to see a totals report for the period shown at the top of the screen.
If you'd like a hard copy, select "Print," and the report will be printed.
To reset the period, simply select the "Reset" button. Keep in mind that resetting the period will not show totals from the previous period.
