Reporting turnover

Platform: Desktop

1. Select Turnover Reporting in the left sidebar.
2. Click on Report.
3. In the popup window for the respective month, enter the turnover in the provided field.
4. Click Next.
5. Provide details about transactions, footfalls, and optionally add files or comments.
6. Click Next again.
7. Review the information summary. If all details are correct, confirm by ticking the box at the bottom and click Save.