Review a day’s sales

Choose a store day and understand the recorded totals.

Before you begin

Connect to the internet and have the six-digit owner-approval PIN available. Reports requires fresh owner approval when you enter.

Follow the steps

  1. Open Reports

    Choose More → Reports.

  2. Approve access

    Enter the six-digit owner PIN and choose the on-screen Open action. This is separate from the four-digit register-unlock PIN.

  3. Select the day

    Use Today, Yesterday or Choose day. The report follows the store’s time zone.

  4. Review the figures

    Review recorded sales, tax, payments and adjustments. Pending or declined payments remain distinct from approved payments.

  5. Check coverage before using the totals

    Unsynced sales are excluded from server totals. Let pending register sales sync, then review the selected day again. Read any stale-data or connection message alongside the figures.

Daily sales and bank settlement are different

This report shows recorded store activity for one day. It is not a bank deposit or settlement statement.

If you need a hand

Reports asks for approval again

Leaving, re-entering, a connection loss or an expired access session can require fresh owner approval.

The report is unavailable

Check the connection and follow the refresh or retry message. An unavailable report does not mean there were no sales.

The day looks different from my device date

Reports uses the store’s configured time zone. Contact support if the store’s setting needs review.