Printing Day Summary

Day Summary

Lifetime of a shift can span across days until that shift is closed. The day summary does not have any relationship with the shifts. Day summary is the sales summary of a particular branch for the day.

Associated Permission: Print Day Summary

POS App -> Receipts Screen -> Click "Printer" Icon -> Confirm -> Day Summary prints from Receipt Printer

Printer icon in receipts screen:

Confirmation popup:

Sample day summary print:

Structure of a day summary is described below.

* Sales
    * Sales summary
        Gross sales         : sales value if all items sold for listed price
        Discounts           : sum of bill and item level discounts applied.
                                (Manually or through promotions)
        Service charge      : total service charge
        Tax                 : total taxes applied
        Net sales           : gross sales - discounts + service charge + tax
    * Sales breakdown by payment method
        Cash, card, credit, check, etc. and total
* Refunds
    * Refunded receipt count & amount (refunds are always considered to be made from cash)
* Credit settlements breakdown by payment method
    Cash, card, check, etc. and total
* audit report
    Void receipts count     : receipts and orders voided for the day
    Item voids count        : number of items voided in item level.
    Void amount             : total void amount
    Pre-bills count         : number of pre-bills printed 

Print Day Summary of a Previous Day

POS App -> Receipts Screen -> Click "Printer" Icon -> Select Date and Confirm -> Day Summary prints from Receipt Printer

Confirmation pop-up & selecting date:

Sample day summary print of a previous day:

Optional Receipt Summary

Optionally, receipt by receipt payments summary section can be added to the end of the day summary.

Setting to enable/disable:
    Back-Office -> Settings -> Summary Print -> Include Individual Receipts In Summary

Receipt by receipt payments summary:

Optional Sales Summary

Optionally, item by item sales summary section can be added to the end of the day summary.

Setting to enable/disable:
    Back-office -> settings -> summary Print -> include item sales In summary

Item by item sales summary: