Backoffice Use

Different exports are available from your Backoffice, here’s how to access them.

· Sales export

1. Click on Sales > Sales journal
2. Select the period and click on Validate
3. Click on the PDF File button

The PDF file is automatically downloaded to your computer, it includes all the sales you’ve made on the selected period.

· Invoices export

1. Click on Sales > Invoices history
2. Select the period and click on Validate
3. Click on the Excel file button

The Excel file is automatically downloaded to your computer, it includes all the invoices and cashings you’ve made on the selected period.

· Sales ranking export by product

1. Click on Sales > Dashboard
2. Select the period and click on Validate
3. Click on the Excel or PDF button

If you choose Excel, the Excel file is automatically downloaded to your computer, it contains all the sales by product you’ve made on the selected period.
If you choose PDF, the PDF export appears on the screen, it contains all the details of the receipts for the selected period and it can be printed.