POS - Payment report, Items sold report

1. Payment report

To view types of payment of your point of sale transactions, go to the list of sales orders.

Sales > Sales orders

Filter the list to show only point of sale if needed. Then turn on the payment methods columns.

More > columns > check the boxes in front of cash, credit card, checks, voucher

Of course, you can email, print, download to PDF or export to xls this report.

2. Items sold report

To view the items sold report, go to the new receipt mode in ERPAG.

Sales > New receipt

More > Items sold

Select the operator, report (in case you picked the wrong report) and date. After you selected everything, click on the print button.

In this report you will see the warehouse, address, the date of items sold, description, quantity, price, amount and total amount.