Reporting POS sales separate from rentals |
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Q: When I want to see how much business we've done in camping or store sales (subtracting discounts,refunds,taxes,etc) what are the filters that you would suggest using?
A: To get camping charges separated from store sales, use the Point-of-Sale options in the filter (Include POS or Include non-POS, through More Filters on the Transactions tab view). Or if you want to include sales from one workstation (e.g. in the store) but not others, filter by the Workstation number (version 3.5 is required for Workstation filtering).