The Invoice Report provides a detailed overview of all the transactions submitted in POS. You can also select the date range of invoices that you wanted to check.
You can check the Invoice Report by doing the following:
Select Retail and then Reports from the left menu. Then, on the Invoice Report, click the View Report tab.
2. On the POS Reports, you can check the summary of the following information:
Total Sale Amount
Total Tax Amount
Total Sale by Cash
Total Sale by Credit Card
Total Profit (this is a new added column on the Invoice Report)
3. You can also check the following details under the Invoice Report:
Invoice
Customer’s Name
Date Created
Invoice Total Amount
Tax Total Amount
Refunded Amount
Total Profit
Amount by Payment Option
User
Notes
You also have the option to export the file into excel by clicking the Export to File tab.
Total Profit is defined as the difference between the total price at which the products are sold to clients and the total price that the location pays to purchase the product from the company.
Here’s the sample formula to get the total profit:
Important Note:
When you add a discount to your product, you will get a lesser total profit.
Tax added will not be included in the total profit.
Here's a short video that explains how to calculate the Total Profit.