Robust & Custom Reporting

Specify Your Accounting Practices

Set your fiscal year start date
Set your revenue recognition practices (cash-based, or accrual, with revenue recognition when orders are booked, start, end, or are closed)

Select any of 29 order fields to include on a custom order report
Select any of 14 transaction fields to include on a custom transaction report
Filter custom order report by date, order status, and/or order source
Filter custom transaction report by date, payment status and/or payment source
Create, name, and save custom report templates
Export data to an Excel file or to QuickBooks Online
Conduct reporting in the background, so you can use the system during the operation

Access established financial reports, including revenue, payments, sales tax, profitability and billing status
See revenue reporting based on your accounting practices, including fiscal year start date and revenue recognition policy
Access established customer reports, including best customers and Net Promoter Score
See a full inventory ledger
Look at staffing details, including amounts earned by each staff member
Review popular items, arranged by amount spent, percentage of items rented, or number of orders
Sort by ascending or descending order, where appropriate
Filter by event date
Export data to Excel or QuickBooks Online or print reports