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Overview
Under this sub-tab of Reports you will find an overview of all the Cashier’s Reports generated, for each POS-Device defined in your GolfSuite.
You may also search after the Date created or/and the Memo:
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How a Cashier’s Report is being created is explained under Cash Book (-WIP-) . |
How to print a Cashier’s Report
→ Click on this button to open a new dialog window:
You may print a detailed or less detailed report by alternating between these options.
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← Choose your preferred setting and then click on this button.
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To show what can all be shown, please refer to this PDF-file with all (Maximal) settings below. |
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The Report
Billing for the customer & Amounts (Cash)
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This part of the report shows you the total amount of cash-transactions done per report, and an average amount per customer. |
Turnover by payment method (Cash&Virtual)
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This part of the report shows you the amount of turnover by payment method, differentiating between cash (direct) and virtual (indirect) payment methods. |
Turnover by article category
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This part of the report shows you the turnover by article category (each article sold add 1 to the count for this category), including Count for reach category, Net, Vat and overall Gross amount. |
Turnover by vat
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This part of the report shows your overall Turnover by each Vat-Category, including Net, Vat and overall Gross amount. |
Turnover by user
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This part of the report shows the overall Turnover by each user. It shows count, Net and Gross amount. |
Cash Movements Details
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Shows you a summary of all cash-transactions on the POS. |
Detail Movement Transactions
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Shows you a detailed list, including Date, Type, Ticket/Description, Sum and Current Cash Position (amount), which updates with each transaction done. |