The Daily Transaction Report shows every payment taken, refund issued, invoice created, and product sold during a specific day. Use it for your end-of-day till reconciliation, to cross-check cash and card takings, and to ensure every transaction has been correctly recorded.
How It Works
01
Navigate to Reports → Daily Transactions
02
Select the date and location to generate the report
03
Review the breakdown: services, products, refunds, and payment methods
04
Print or export the report as part of your end-of-day close procedure
Key Features
Full Daily Transaction List
Payment Method Breakdown
Refund Reconciliation
Product Sales Line
Per-Location View
Cash vs Card vs Digital
PDF Print Report
Discrepancy Flagging
Pro Tips
Make running the daily transaction report the last task of every business day without exception
Cross-reference cash taken on the report against the physical cash in the till every day
Investigate any transaction discrepancies on the same day — they become harder to trace over time