Requirements:
To be a staff member with the relevant permissions.
To have a Flipdish POS front-of-house device
Instructions:
Step 1 - Log into your Flipdish point of sale system using your pin or RFID Card reader.
Step 2 - Use icon with 9 dots in the bottom right corner to open the menu
Step 3 - Click "Daily Summary"
Here you will be able to change the date of this report using the "Today" button at the top of the page and you will be able to see:
Float session details
Sales Cancellations
Venue Sales (including marketplaces)
Dispatch Sales
Float Session Journal
Sales Summary
Payment Method Sales
Menu categories summary
Covers Sales Summary
Sales VAT
Sale Discounts
Sale Refunds
Sale Charges
The information shown is customisable in the Flipdish back office.
Step 4 - Click "Print" at the top of the page to print the information shown.
Take note of the closing balance in the Float Session section as this will be relevant for withdrawing profit.
Step 5 - Click "Exit" in the top right corner