Export the gross sales report

Gross Sales Report can be filtered before export for reconciliation and analysis. Steps 1. Open Reports > Gross Sales Report. 2. Set the approved From and To dates. 3. Choose machine, cashier, supplier, department, or payment-form filters when needed. 4. Retrieve the report and verify the displayed date range and totals. 5. Select Export to Excel, choose an approved location, and enter a descriptive file name. 6. Open the file and compare its total with the on-screen report. Important A filtered export is not the all-branch total. Record the filters with the report when it is used for reconciliation.