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