Point of Sale Reporting

There are default system reports that show details about POS transactions. You can use and customize these reports, or you can create a new POS report.

Each created report belongs to a subcategory of the POS category. These subcategories are as follows:

Subcategory	System Default Reports
Club Account Activity	Club Account Activity Club Account Invoices Chargebacks - ABC
Drawer Summary	-
Drawers	-
Open Drawer	No Sales
POS Drop/Add	-
POS Item Commissions	Sales Person Commissions
POS Items	Club Account Payment Refunds Collect at Club Cost of Items Sold Member Service Balance POS by Employee POS by Member POS by Profit Center POS by Profit Center - Summary POS by Profit Center - Summary by Item POS by Quantity POS by Station and Profit Center POS by Station and Receipt # POS Discounts POS Items by Amount POS Returns Price Returns Price Changes Services Purchased by Member
POS Item Voids	POS Voids
POS Payments	Credit Card Batch Settlement Credit Card Payments on Open Drawers POS by Payment Method POS by Payment Method - Summary POS by Payment Method ABC POS by Payment Method ABC - Summary POS by Station and Payment Method Write Offs
Pre-Pay Activity	Pre-Pay Activity
POS Profit Center	-
POS Profit Center Commission Employees	-
Sales Tax Charged	Sales Tax Charged
POS Taxes	Sales Tax Summary