How to run the Transactions Report

Transaction reports provide a detailed overview of your restaurant's financial transactions within a specified time frame. A full overview of everything that has been billed in your restaurant

What Transactions Report Are Good For

Transaction reports provide a detailed overview of your restaurant's financial transactions within a specified time frame. A full overview of everything that has been billed in your restaurant. It is invaluable for tracking sales, discounts, service fees, and VAT, and for managing refunds and reprints.

This guide is for restaurant owners, administrators or managers. Before you run a transaction report you need to open a new restaurant,  add a restaurant menu item , and onboard your employees

STEP 1 : Accessing Transaction Reports

Log in

Begin by logging in to your Do Your Order restaurant account as a manager, administrator, or business owner.

AUTHENTICATION-DOYOURORDER

Navigate to Reports

Once logged in, find the "Reports" section in your dashboard.

SELECT-REPORT-OPTION-DOYOURORDER

STEP 2 : Generating a Transaction Report

Transaction Report:

Click on "Transaction Reports" to access this report.

Select Date Range

Choose the desired date range you want to analyze. You can specify days, weeks, months, or a custom range.

Review the Data

The report will display essential transaction details including:

- Discounts

- Service Fees collected

- Sales

- VAT

STEP 3 : Taking Action

Manage Receipts

Manage Receipts: From this report, you can perform various actions such as:

- Reprinting receipts

- Issuing refunds (for the entire receipt or specific items)

Save or Export

Save or export the transaction report for your records or further analysis.