Generating Reports
Temp. Assignment Status Report This transaction should be used by an FFL to view and query the firearms that are and have been out on Temporary Assignment to employees. Under the heading Reports and Closure, select Temp. Assignment Status. ...
Orchid POS Reports, Titles and Descriptions
Report Name Description Date Selection Options View Options Sorted By / Headers Account Receivable Customers with balance due to store, payment history to balances, time frame due Any one selected date Detailed & summary Customer Name / Invoice ...
Print Month End Reports
Orchid POS does not have a particular set of reports for "month's end." We leave the selection of information up to each individual business and desired date range. We recommend using the export to pdf option from the following reports' windows; this ...
See How Much Money was Received
To view all accepted payments for any date range, go to Office > Back Office Reports > Reports and select the Monies Received report. For a single day, you may prefer using the end of day information in Count In / Out (POS menu up top > Count In / ...
Trip Payments Not Showing on Sales Reports
Any payment toward a trip or charter reservation is considered a deposit and will not show on that day's sales reports. It will show, however, on Monies Received, Sales Tax Summary, on Travel Deposits, and in Count In/Out / End of Day. Related: See ...
View Report Showing All Invoices
The Sales Tax Summary report will show you all invoices in the selected date range, including all sales, deposits, rentals, and balance payments.