How do I retrieve a shift report?

In this tutorial, we are going to show you how to retrieve shift reports.

Steps for creating shift reports

Under finances you will find Shift report. By selecting a specific day you can view the turnover of one or more employees or turnover of the entire day. Via 'Reports > Day report drawer shifts' you can retrieve data for the selected day. This report gives an overview of all items sold, checkout keys, VAT and discounts.

The other day reports such as 'shift particularities' shows information like discount, representation and movements. Orders on day is the log file of the cash register and shows everything that has been done that day.

You can find the revised Z-report clicking here.

To select one or more employees, select the cash drawer of the employee in question (use the CTRL key to add a second employee), go to overviews, and service report. You'll see the report of the selected employees.

While trying to access the Shift Report submenu, you may be asked to provide your Username and Password. Then, you need to insert the same credentials that you use to log into the Backoffice.

🕹️ Interactive tutorial

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How do I generate and export turnover reports?

How do I retrieve orders in the back office?

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