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:
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: