Sales reports (print)

The sales report is a printable summary of your day’s figures. It opens automatically in print view — useful for closing the register or handing numbers to accounting.

How to open a report

Go to Dashboard
Set your date range (today, this week, custom)
Click Print report (or open the report link from dashboard actions)

The report page loads data and triggers your browser’s print dialog.

On mobile, use “Print” then “Save as PDF” if you don’t have a printer nearby.

What’s on the report

Typical sections include:

Period covered (from / to dates)
Gross sales and net after discounts
Tax (VAT) breakdown by rate
Payment methods split (cash, card, Stripe, Payconiq…)
Order counts by type (dine-in, takeaway, delivery, QR)
Discounts total

Exact lines depend on your tax settings and active services.

When to use it

Situation	Action
End of day	Print today’s report for the manager
Week close	Select Mon–Sun, print, file in accounting
Tax period	Match with VAT export for official filings
Multi-site	Switch establishment first, then print

Tips

💡 Print after check totals if you reconcile cash manually
💡 Compare report payment split with your Stripe dashboard for online payments
💡 Bookmark the report URL with date params for recurring exports

👉 Dashboard KPIs
👉 Export orders
👉 VAT export