POS Report

To access the POS report, go to Reports > Administration > POS. You will find a detailed overview of all POS revenue for the chosen period. The report shows a total for the selected period, a day view, and a breakdown of receipts on room (invoiced) and City ledger (not invoiced). It also displays the split between payment methods for City ledger receipts.

Within the POS report, you can easily invoice all receipts generated on a specific day that were paid in your POS, all at once. Simply click on the Invoice icon, and all the receipts generated on that day, not on the room, will be invoiced in one go.