1. Open the platform and select Finances Shifts report. Select the date for the report.

2. Edit the text fields in the following box.

3. Tick the box increment Z-nr. if you wish to add this. 

4. Click on reports.

Note: Click on the reports you wish to see and it will open up in a new tab.

5. Click on Day report drawer shifts to see all sold articles on the selected day.

Note: After clicking on a report category, it will open up in a new tab.

6. Click on Particularities on day to see all transactions in and out of the cash register.

Note: After clicking on a report category, it will open up in a new tab.

7. To compare the Turnovers generated from each Staff member, select the Staff Members and click on Turnover per hour.

Note: After clicking on a report category, it will open up in a new tab.

8. That’s it. You’re done.

Interactive tutorial