Retail POS Software Manual

16. Reports

To view, save and print reports, select the Reports menu. With a wide range of Reports to choose from, you can easily check the inventory for Z-Out Report, Best Sellers, Suppliers, Customer Sales and Returns, Employees Sales, Item Sales by Category , Sale Order Payments, Outstanding Sale Balances, Sales by Employee, Sales Tax Summary, Outstanding and Received Purchase Orders, Low Stock Items, Items Detail and History and much more.

1. Select a report from the list.



2. Where applicable, a popup will appear where you should specify a Record ID and/or a date range.



3. A Print Preview of the report will then be displayed in a popup screen. Previewing a report will allow you to check how it will look on the printed page. You can verify the data by reviewing every page in the report.



4. You can export the report in a text format by clicking the Save button.



5. Press the Print button to print: A popup will appear where you select the pages to print and the number of copies.
   Note: The report will be printed to your Invoice Printer as selected in the Local Settings popup.

Other useful links:

01. Advanced Retail POS
02. Getting started
03. Setting Up for Multiple Users
04. Adding Departments
05. Adding Item Categories
06. Managing Suppliers
07. Adding Items
08. Tracking Employees
09. Manage Shipping and Payment Methods
10. Managing Customer Information
11. Creating Invoices
12. Managing Customer Payments
13. Manage Shipping
14. Recording Customer Returns
15. Creating Purchase Orders
16. Reports
17. Import Basic Inventory
18. Import Text Data
19. Export Data to CSV
20. Receive Purchase Orders
21. Backup Database
22. Reset Sales
23. Tips and Techniques