Sales list tracks daily invoices, bill values, and provides an overview of customer payment modes. It shows total bill value, count, unpaid bills, and staff tips. while also enabling editing or deletion of bills exclusively from this page.
1. Go to Reports from the main menu and select Appointment & Sales.
2. Select the Sales list from the drop-down.
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3. Choose the date range and click View.
4. You can Download the reports in Excel or in PDF . The reports will send to the registered email id.
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