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How to generate the sales by payment methods report

In this tutorial you will learn how to generate a sales report separated by payment methods used by customers.

Important

  • This feature is available to Nex subscribers. Learn more about our plans.
  • Nex generates a report for a specific period, chosen by the user. The system uses the opening and closing date of the till to include the transactions made in the report. Therefore, it is recommended to open and close the cash register daily (more information).

Shall we generate a sales by payment methods report?

1. Enter the STATISTICS menu.

2. Select the SALES BY PAYMENT METHODS report.

3. Click on the DATE to choose the PERIOD for the query.

4. Click to select the TYPE of the query, either by TRANSACTION DATE or by REGISTER DATE.

5. It is possible to click on the THREE DOTS to PRINT or EXPORT the results. A file is generated in Excel format (.xls).

Done! You have learned how to generate the sales report through payment.

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