The Daily Transaction Report shows every payment taken, refund issued, invoice created, and product sold during a specific day. Use it for your end-of-day till reconciliation, to cross-check cash and card takings, and to ensure every transaction has been correctly recorded.
Jak to Działa
01
Navigate to Reports → Daily Transactions
02
Select the date and location to generate the report
03
Review the breakdown: services, products, refunds, and payment methods
04
Print or export the report as part of your end-of-day close procedure
Kluczowe Funkcje
Full Daily Transaction List
Payment Method Breakdown
Refund Reconciliation
Product Sales Line
Per-Location View
Cash vs Card vs Digital
PDF Print Report
Discrepancy Flagging
Porady dla profesjonalistów
Make running the daily transaction report the last task of every business day without exception
Cross-reference cash taken on the report against the physical cash in the till every day
Investigate any transaction discrepancies on the same day — they become harder to trace over time