Management of accounting reports

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Cash Register Help Center

This help will guide you through the setup and usage of our point of sale cash register software.

View sales reports

The "Reports" page allows you to efficiently manage your activity thanks to a complete series of tables and graphs. You can view, export, or archive your data in various formats.

Choice of format

Consultation in HTML format

This format, used by default, allows you to display the report directly on the screen. Ideal for quick and interactive reading.

Export to HTML format

This format is recommended for human reading: more readable, more condensed, it offers a clear view of your performance.

Export to PDF format

The PDF report contains many sub-reports over the selected period.

If the period is over, the report is frozen: it is no longer modified and is digitally signed using a cryptographic key guaranteeing its authenticity. This document is legally valid for accounting purposes.

Filter selection

Reporting period

You can select a period of one day, one week, one month, one year, or a custom period.

Filter by case

It is possible to display results for a specific fund.

Filter by user

You can get a detailed report for a particular user: salesperson, manager or administrator.

Saving exported reports

If the selected period exceeds one day, the report is automatically saved for quicker access later.

💡 To force a saved report to be updated, open the "History" tab of the report, then delete the report you want to update. A new file will be generated.

⚠️ For server performance reasons, reports are only recalculated after a certain interval. Check the report's edition date to see when it was last updated.

Tables available in HTML and PDF reports

  • General summary figures
  • Report by VAT rate
  • Sales table
  • Daily Sales
  • Cash outs
  • Cash register closing errors
  • Sales graph over time
  • Graph of the number of sales per day
  • Cashbox closures
  • Cash register report
  • Customer Report
  • User Report
  • Report of rays and groups of rays
  • Report of articles
  • Supplier Report
  • Items by department
  • Payment methods
  • Delivery methods
  • Discounts applied
  • Peak hours
  • Accounting chapter
  • External deliveries
  • Expiration dates
🧩 Some tables only appear if you have enabled the corresponding features in the configuration.
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Licence Creative Commons
This document is made available under the terms of the licence Creative Commons Attribution 4.0 International (CC BY 4.0) .