โน๏ธ Overview
This guide explains how to view the Reconcile Detailed Report, which provides a transaction-level breakdown of your storeโs activity.
๐งญ Step-by-Step Guide
๐ Step 1: Log in
- Log in to the Admin Area using your credentials
- If you do not have access, please raise a ticket with Support
๐ Step 2: Navigate to Report
- On the left-hand menu, locate Snappy Reports
- Click โReconcile Detailedโ

โ๏ธ Step 3: Select Filters
- Enter the required details:
- ๐ช Store
- ๐ Start Date
- ๐ End Date

๐ Step 4: Generate Report
- Click โGenerate Reportโ
๐ Step 5: Review Report
The report will display transaction-level data, including:
- ๐ข Individual order numbers
- ๐ท Order values
- ๐ณ Payment types (card/cash)
- ๐ธ Refunds and adjustments
- โ Surcharges and fees

๐ก Note
This report differs from the Reconcile Summary Report, as it provides a breakdown of individual orders, rather than a high-level overview of total sales and transactions.
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