For some customer that doesn't know how to generate sales report on the POS machine, here is a step by step guide here to teach on how to generate sales report on POS.
Below is an inserted video for the step by step guide on how to generate sales report on the POS.
Step 1: Log in to your user (Exp: demo.user) and key in your password.
Step 2: After login, click the three lines at the top left corner and toggle into Sales History.
Step 3: In the page, select the date by clicking "Select Date" (beside the "Refund" button). Then, choose the date that you wanted to generate the sales report.. Remember to choose the "Start Date" and "End Date" to select the period of the time that you wanted to generate the report. (Exp: Start date: 2nd Feb 2026, End date: 3rd Feb 2026).
Step 4: After selecting the date, then, click the "Filters" button beside the "Select Date" button. In the filters button, there will be 4 selection which is "Dine In", "Quick Sales", "Pickup" and "Delivery". And below of that, there will be a selection where it mentions "Include all terminal sales". If the customer requires just to generate the "Dine In" report, just click the "Dine In" instead of the "Include all terminal sale". Only tick this when customer request to generate all selection sales report.
Step 5: After that, make sure that the filter section is "YELLOW" instead of red. Then, click "Generate Report". Then, select "Todays Report". After that, double check the date of the sales report that you wanted to generate. After confirmation, select print and done..