The report displays all transactions with a closed ticket. It can be accessed from the POS or Reports tab.
Access from the POS tab:
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Navigate to POS
- Select the Closed Tickets tab
Access from the Reports tab:
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Navigate to Dashboard
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Select the Reports tab
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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.
Report Columns
| Column | Description |
| 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. |
| Status |
The type of payment method tendered and the status of the transaction. Example: Cash transaction, Refunded, Partially refunded, covered by membership or package, etc. |