1.1. In dashboard home page, scroll down to Transactions row and press Report.
2. Then, click on Shift.
3. Click on the date option to choose the date for preview the shift list.
4. You can choose any date to review or by week, and month.
5. You can also select a custom range for date adjustment.
6. Pressing "Apply" to adjust to the selected date range.
7. The next options allow you to select the outlet for viewing reports.
8. If you want to view the business shift for the day, click on the green "show detail" button on the right. The system will display a small window with the details.
9. Scroll down and click on "detail" to find more details about the revenue.
10. Next to the "show detail" button, there is a "print" button. After clicking it, you can print the shift list for the specified time.
11. Next, you can also send the shift list for the specified time period to a designated email by pressing the yellow button on the far right of the table.
12. The selected recipient will receive a link to the shift list via email.
13. By clicking the blue button at the top can print the entire shift report.
14. After selecting all the options, you can export the report to Excel spreadsheet by clicking the red buttons on the right-hand side.
15. Then, click "OK, got it" to confirm the file export.
16. And the report will be downloaded. By open the file you will see that the report has been successfully exported.
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