The report displays all transactions with a closed ticket. It can be accessed from the POS or Reports tab.
Access from the POS tab:
Navigate to POS
- Select the Closed Tickets tab
Access from the Reports tab:
Navigate to Dashboard
Select the Reports tab
Under the Point Of Sale section, select the Closed Tickets report
When the report opens, you can filter by a specific location, staff, date, tickets with services only, products only, or all tickets. You also have the option to export the report as a CSV, PDF, or print version.
Once you have selected your filters, click on the UPDATE button to generate the desired data.
|Date||The date the ticket was closed.|
|Time||The time the ticket was closed.|
|Client||Client associated with the appointment or purchase. Clicking this link opens the client's profile.|
|Ticket #||The classifying number associated with the ticket. Clicking this link opens the ticket.|
|Amount||The amount the client paid|
|Net||The amount the client paid less credit card processing fees where applicable.|
The type of payment method tendered and the status of the transaction.
Example: Cash transaction, Refunded, Partially refunded, covered by membership or package, etc.