At the end of each day in SalesLink, there is a process that needs to be run to batch orders together and create a Sales Batch as well as a GL Batch. It is important to complete this process at the end of each day or shift. Here are the steps to complete the End of Day process.
- Go to the menu and select Manage > SalesLink > End of Day.
- The current Store Location and Register of the device will appear. Review the Transactions and Net Sales and then select Process.
- The End of Day process is now complete! Select Print End of Day Report to view a breakdown of what is included in the sales batch.
Sales Batch Summary
This report details Merchandise Sales by department and includes a total for Cost of Goods Sold. The Order Payments section breaks down the different payment types as well as any discounts, shipping or tax.
Sales by Batch
To see a breakdown of specific items that were sold in a particular batch, use the Sales by Batch report.