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Sales and reports

The sales log

Everything you sold, by payment method and by period.

No video for this guide yet. The step by step is below.

Step by step

  1. 1

    Open Sales from the menu. That is the Sales log.

  2. 2

    At the top you pick the period: Today, 7 days, or any range you want.

  3. 3

    The total you see is only what was actually collected.

    A confirmed but unpaid order does not add to it. That is deliberate: this number is your money, not your expectations.

  4. 4

    Check the breakdown by payment method to see how much came in cash and how much by transfer.

  5. 5

    Tap any sale to see the detail, and return it from there if you need to.

  6. 6

    You can export everything to CSV to move it into a spreadsheet or hand it to your accountant.

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