The Receipt Report shows all receipts created and paid for during the selected time period. The reports linked below are additional Account Reports: Shows all printed versions of the chosen receipt, including production tickets sent to the kitchen or bar. Click an event from the list to see more details. Invoices actions Actionsĭownloads a text file that includes information from both the Journal and Prints views.Īn event log used for auditing purposes and for tracking all actions performed on the selected check. From here, you can perform various actions and see more information specific to your chosen transaction. To download the report as a spreadsheet, click Export Invoices CSV > select your device (Mac or PC) > Export.Ĭlick on any receipt from the Invoices report to see more details.Note: this option does not appear if no tags are set up. If there are tags associated with specific device profiles in your Configurations, filter receipts by tag using Filter drop-down.Sort receipts by column by clicking the column header once for ascending order or twice for descending.Use the Show_entries drop-down menu to choose how many receipts should appear on a single page.Searchable information includes Account name, Amount, Tender, Created by, Paid to, Device, Account, and Reference. Use the Search field to find a particular receipt.Zero in on specific receipts with the following options in the Invoices report: Set the time period of the report using the arrows and calendar icon in the upper-right corner.Click Invoices in the Account Reports section.Select Reports > Reports from the navigation bar.Log in to the Back Office with your Lightspeed Restaurant credentials.To access and generate the Invoices report: Use this report to see an overview of customer invoices and access the event logs of those transactions. The Invoices report shows a list of all transactions that were settled by creating a customer invoice.
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