BACKEND REPORT - Monthly Summary (Owner)

1. In your dashboard home page, scroll down to Transactions row and press Report. 

2. Then, click on Transaction. 

3. After click on Transaction, in the left-hand side, click on Monthly Summary.

4.Choose the outlet that need to review. 

5. Click on the Date option to choose the date for preview the transactions. 

6. Choose the date that need to review.

7. Click on "Apply" to apply the date. 

8.  Scrolling to bottom will find the totals of Revenue recorded of the selected day. 

9. After selecting all the options, scroll to the top and export the report to an Excel spreadsheet by clicking the three red buttons on the right-hand side. 

10. After click on the export button, click "OK, got it" to confirm the file export. 

11. And it will be downloaded. By open the file the report will be view because of it has been successfully exported.