Cash Register Summary Report

Cash Register Summary Report provides a List of cash transactions in across you channels (both physical stores and webstore).

How to view the Cash Register Order Summary Report

1. Open Back Office
2. Click Report Section.
3. Click Cash Register Summary to view the report.
4. The Cash Register Summary will be shown for the current date.
5. Change Start Date and End Date.
6. The report will be automatically refreshed with the values for new dates selected.

Tip

Use Export All and Export Current Page options to export the report details in to comma seperated CSV file.