End-of-day report / Daily closing report

End-of-day report / Daily closing report

The end-of-day / daily closing report summarizes the most important data of the day. It is created automatically after the cash closing and sent to you by e-mail. You can also view the various reports here. In the tab "Overview" you can see the different cash closings of the day. It also usually shows how many orders were in the desired, accepted and unacceptable range. The "Sales & Operations" tab shows you once again the most important data of the day in tabular form. You can also display this data in more detail, subdivided into specific time intervals. You define the time intervals in the cross-store settings in the "Statistics" tab. Cancellations shows you the individual cancellations and the tab "Employees" gives you information about how long which employees have worked. The "Customers" tab shows you the new and existing customers. To see the cash transactions, click on the "Cash" tab. "Inventory" gives you information about stock movements etc. and the tab "Goods usage" helps you to keep an overview of your goods usage. The "Vouchers" tab gives you an overview of redeemed vouchers.







    • Related Articles

    • Refund of online payments after day closing

      What It is possible to process complaints received after the day closing and to refund an order paid online, to return the customer's money. Where POS: Order overview > View order > Refund. In the case of complaints received after the day closing for ...
    • Daily statistics

      What The daily statistics provide a summarized overview of the day, including the order total, turnover and average daily turnover. Where Admin: Dashboard > Daily stats. Daily stats Here you can see a summarized overview of the daily statistics, the ...
    • Release Notes Version 1.2.285 - October 10, 2024

      New features Cash option for DaaS providers: If a DaaS provider such as Wolt or Uber Direct is activated, the option for cash payments in the webshop for deliveries will be automatically deactivated, as these providers do not currently support cash ...
    • Cash register pre-balance

      The following variant applies only to sole proprietors. First you must enter a private deposit in the cash book for the desired amount that the cash in advance should have (e.g. 300€). The next step is done only during the cash closing. In order to ...
    • Individual statistics / Overview

      With our statistics you get a good overview of the statistical data of your business or your franchise system. General: You create the individual statistics by selecting the store(s). You can further define the time period and even restrict it to ...