To view all of the sales that you processed today, select the My Shift Report option in the Sales section on the left menu. To filter the results, select the options at the top of the page.

• From the drop-down menu, you can select Not Grouped (will not limit the search results), Invoice Status, Payment Type, or Sale Type.
  
  
  • Invoice Status: If you select Invoice Status, you can select either Paid, Partial, Declined, or Voided in the right drop-down menu.
    
    
    
  • Payment Type: If you select Payment Type, you can select either Show All, Cash, Credit Card, or Gift Card in the right drop-down menu.
    
    
    
  • Sale Type: If you select Sale Type, you can either select In Person, Mail, Online, or Telephone in the right drop-down menu.