1. In your dashboard home page, scroll down to Transactions row and press Report.
2. Then, click on Sales Progress.
3. Next, click on the topmost option and select Hourly Gross Sale Amount.
4. Click on the date option to choose the date for view the report.
5. You can choose any date to review or by week, and month.
6. You can also select a custom range for date adjustment.
7. Pressing "Apply" to adjust to the selected date range.
8. Lastly, choose the outlet that need to view for.
9. By scrolling down, you can see the report is successfully generate down below.
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Please refer to the video below for more information:
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