Close Day Report
In this article, you will learn how to access the close day report using franpos. Report > Close Day Select Date using Quick date or date filter. Press 'Generate' to see the report. You can see how much you start cash with when opening the daily ...
Employee -Payroll Report
Payroll report calculates based on employee hours from the time block and their hourly wage, plus any commission added during that period. Pre-Condition: Report >Employee Section ' Time-Clock' to approve the hour's first. Reports >> Employees >> ...
Payment Disbursement Report
Payment Disbursement Report This article will show you how to read the Payment Disbursement Report - https://my.franpos.com/PaymentDisbursementReport Prerequisite – CDP Fees must be setup for your location by FranPOS Prerequisite – You must have GL ...
GL Account Codes Report
GL Account Codes Report This article will show you how to read the GL Account Codes Report - https://my.franpos.com/GLAccountCodesReport Prerequisite – You must have GL Codes assigned to all products, payment types, and taxes. Use this report to ...
Manage credit card Report
This report shows all tokenized credit cards in an encrypted format and can be accessed through https://my.franpos.com/CreditCardReport