The GP by Transaction Type Report, it's like a GP but based on the different transaction types, e.g. Counter, Collect, Delivery, and Table all calculated separately.


Open Backoffice, at the top of the screen click on Reports, then scroll to Summary, then scroll down to Sales by Invoice Source;



When running the report you will have the following options, 


  • Date From: this will indicate the start date for the report.
  • Date Until: this will indicate the end date for the report.
  • Show Invoices: this will give you a breakdown of all the invoices, if not ticked you will only receive a summary.


Below is an example of what the report will look like

(Show invoices not ticked)




(Show invoices ticked)