The “Receipt Report” allows you to view and analyze information about all closed receipts (sales/returns) for a selected time period. You can generate the report by selecting “Reports” → “Receipt Reports”.

As a result, a window will appear containing a table with the following data:

1. Code — receipt code;
2. Date — date and time the receipt was closed;
3. Cashier — the cashier who closed the receipt;
4. Payment Type — cash/card;
5. Amount — revenue for the receipt.

The report also displays the total number of rows (receipts) and the total amount of money across all receipts. It also has a filter, which when clicked allows you to select the time period for the report:

• Last hour;
• Today;
• Yesterday;
• Current week;
• Last week;
• Current month.