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POS Guest Meals Report
Updated over 7 months ago

The Guest Meals Report populates the sales data for all meals entered in your Point of Sale as 'Guest Meals.' The Guest Meals Report is Property-specific.

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Requirements:

You will need to be a staff member with Back Office app permissions.

Instructions:

Step 1 - Log into your Point of Sale Back Office with your email address and password.

Step 2 - Select the Store Name in the upper right corner drop down.

NOTE: You will not see the Guest Meals Report if you are filtered on the Business Name level.

Step 3 - Click "Reports."

Step 4 - Click 'Costs.'

Step 5- Click 'Guest Meals.'

Step 6- Add your date period.

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Key Terms

Total Count: Total number of Guest Meals.

Total Amount: The sum of Guest Meals.

Total Cost: Using any Cost of Goods entered in your Back Office App, this is the meal cost the restaurant incurs.

Filters and Grouping

You can further drill into staff upsell performance by clicking the carat '>.' This report defaults to grouping data based on Property > Staff > Date.

You can set your own row groups by removing the grouping filters ('X'), then drag and drop the data groups you want to filter data by. Hover over the data column header until three horizontal lines appear. Drag this column header to the grey space labeled 'Drag here to set row groups.'

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