Cinchio Back Office has a new report: Daily Summary. 

This report provides provides a clear snapshot of key sales, payment and discount activity for any day, all in one place.

The report is available in the main menu via Reports & Analysis > Sales > Daily Summary. (Your company's Cinchio Back Office administrator will need to Update User Roles to grant access to this new report.)

Below summarises this report, with full details on each section and the filters available within This Article.  

Daily Summary Report Overview

Start with a summary of transactions for the day:

Before analysing total revenue received in transactions:

Followed by any liabilities received in transactions:  

Both of which are then summarised in the next section showing you the total amount received in all transactions:

The total amount received can then be broken down into individual payments received, which you can view on a consolidated payment Media Type level, individual payment Media level, or grouped by payment GL accounts: 

And for companies using the Cinchio Revenue Management module, compare those payments received against cash up and bank deposit declarations: 

Following payments headlines, next you can start to review sales broken down by product group, at either Super Group, Master Group or Product Group level, or split by product sales GL accounts: 

Before reviewing discounts issued to your customers, which you can view by individual Discount, or you can view as consolidated at Discount Group or discount GL account level:

Next is a breakdown by sales channel, providing you with total revenue for each source of your transactions:

Followed by a sales audit which includes any actions at the POS which may require close monitoring:

And finally, a summary of sales per team member, with visibility of each team members totals sales, discount issued, and tips declared at the POS.