Start and login
Add new product
Assigning allergens to products
Modify product info directly on overview page
Product composites and combideals
Product details view and edit
Production order on ticket
Search and filter products
Changing payment settings
QR Adjust settings / Personalize appearance
Sales channel Kiosk configuration
Applying menu planner for a self-service sales channel
Disable ticket printing
Working with the app
App sign in/out
Flexible payment during visit
booq POS onboarding
Steps for creating shift reports
Under 'finances' you will find 'Shift report'. By selecting a specific day you can view the turnover of one or more employees or turnover of the entire day. Via 'Reports > Day report drawer shifts' you can retrieve data for the selected day. This report gives an overview of all items sold, checkout keys, VAT and discounts.
The other day reports such as 'shift particularities' shows information like discount, representation and movements. 'Orders on day' is the log file of the cash register and shows everything that has been done that day.
To select one or more employees, select the cash drawer of the employee in question (use the CTRL key to add a second employee), go to overviews, and service report. You'll see the report of the selected employees.