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Found 7 results

  1. The amount of discount is not appearing in a Receipts by Item report but does appear in a Receipts report. Both have the Discount field in the heading of the report. Both are reports exported to .csv file. Is there a configuration issue in the back office I need to address to correct this?
  2. Andy

    Canceling Receipts

    Sometimes Loyverse users face a situation where a receipt is made by mistake. For instance, the receipt has the wrong payment type. Until now, the only way to fix the mistake was to make a refund of the receipt and then make a new receipt with the correct data. In this case, the sale data from the wrong receipt was still taken into account for some report parameters, which caused inconvenience. With the cancellation of the receipts feature, you can avoid this situation. The canceled receipts are still visible in the receipts list in the Back Office with a “canceled” mark. A canceled receipt is not taken into account in the reports. For more details about cancellation of the receipts, see help article: How to Cancel Receipts
  3. At the moment i can select the fuction but it gives the total sales by quarter. But can it give side side by side comparison of each item for monthly sales, I cant seem to find that function. Any help highly appreciated. Tq
  4. What is the most detailed report I can get on your platform?
  5. Karak komar

    How to see the total bills?

    I don't know how I can see the total bills like example for every day he's total sale.
  6. HI Can someone tell me how can I know the payment type used per item. This is because we are using some items which are not ours and we would like to be able to share the revenue of sales for that item after deducting the bank commission etc. Regards Nikhil
  7. I am analyzing all the receipts, and I was wondering how to add a column in my report so I can see also the category. What I am trying to analyze is the time that products are sold, but with a lot of orders, it is easier with the category.

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