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Customer Billing Audit Trail
This is for Newsagencies Only The Customer Audit Trail report is generated as part of the customer billing process and provides a listing of customer charges based on their delivery/putaway orders for that week. The charges here DO NOT INCLUDE ...
Sales Transaction Log
The Sales Transaction Log can be used to show all your previous transactions for the date range specified, which can be further separated based on transaction type, staff member, terminal used and payment type. Generating the Report On the top menu ...
Customer Transaction Log - Checking A Customer's History of Transactions
The Customer Transaction Log report will give you a chronological history of all transactions and statements for a particular customer. To access this report, open the Customer screen and select the customer you require. Click the Menu button, if it ...
Integrate Retailer with CCTV
Retailer can integrate with your instore CCTV system. This can be used to match events from the Retailer Audit Log with CCTV footage. E.g. Opening Cash Drawer without sale, cancelling or deleting a sale, etc. To integrate Retailer to a CCTV system, ...
Verifying / Reconciling Xero link export
The easiest way to reconcile is using the Exported Accounting Entries report that is produced when exporting to Xero. The values on this report should match the sales invoice in Xero. Note: some values with GST will display as ex-GST in Xero. To ...