Retail Back Office: Additional Report Settings

Retail Back Office: Additional Report Settings

Navigation: Sign into the Back Office and select a Store. On the left-side Navigation Panel, click Settings. On the Settings page, under Reports click Additional Settings.

          

The Additional Settings page contains multiple toggles for fields to display on reporting.

1. Include Credits in Daily Summary Report – If Enabled, the Credit column will appear on the Payment Summary of the Daily Summary Report. If Disabled, it won’t appear.
2. Auto Print Close Day Report – If Enabled, the Auto Print Day Report will be automatically reset at the end of the day. If Disabled, it will continue to generate reports regardless of the Close Day.
   
   
3. When all toggles are set, click Save. The ‘Additional Settings Saved Successfully’ confirmation message appears.
   
   
4. Once saved, be sure to sync with POS by clicking the Publish button at the top-right of the page (horizontal line atop an upward facing arrow).