TABLE OF CONTENTS
Daily Sales Report
In the Floranext dashboard, navigate to Reports > Daily Sales Reports.
Note: We recommend using the Daily Sales Report at the end of the day to confirm credit card sales and reconcile the cash drawer.
Choose a date (it defaults to the current date, but you can choose any previous day's report) and click Create Report, then Print.
Note: We recommend starting and ending each day with a set dollar amount in the cash drawer so at the end of the day you can check your Daily Sales Report to make sure your cash sales plus
Creating A Sales Report
- Navigate to Reports > Sales Report
- Select the Date Range that you wish to generate the report for.
- Select filters that are necessary for your report.
Note: Default settings will create a Sales Report with all the necessary information. If you have multiple tax rates, not putting a check mark on any of your tax rates means that it will show every transaction on any tax rate.
Sales Report Summary
- Navigate to Reports > Sales Report Summary
- Select the Date Range that you wish to generate the report for.
- Select filters that are necessary for your report.