Detailed overview of POS Invoice List
The detailed overview enables browsing and printing reports of issued invoices with more data and by different criteria:
- Detailed by fiscal number
- By items
- By cashiers
- By payment methods
- Unconfirmed documents
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1. Detailed by fiscal number
The Detailed overview by fiscal number shows the last issued invoices in the selected period.
In the header row, you can search by all data in the columns. Apart from searching, the documents can also be sorted by document types and by period.
The columns in the list contain the following data:
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 (Preview)
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In preview, you can see the document in the PDF format. The drop-down menu allows you to select which format to open.
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WARNING
Settings and User reports are set in PANTHEON. Read more about setting Report types at this link.
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Fiscal number
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The code consists of the taxpayer’s premises ID, the electronic device ID and the consecutive invoice number that an invoice is attributed when it is fiscalized.
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Invoice number
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The consecutive number of the issued document.
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Date of issue
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Date of issuing the document.
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Supplier
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Person who sells goods or services.
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Item
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Item (goods, services) on the document.
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Qty.
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The quantity of the sold goods or services.
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U/M
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Unit of measurement for the respective item.
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Amount due
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The total amount to be paid (in the local currency).
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Discount %
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Discount value in percentage.
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R % (Rebate)
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Rebate value in percentage.
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VAT %
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Tax rate in percentage.
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VAT
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Value of the calculated VAT (in the local currency).
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Status
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Current status of document fiscalization: Confirmed or unconfirmed.
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2. By item
The Detailed overview by item shows all items found on issued invoices.
In the header, you can search by all data in the columns. Apart from searching, the documents can also be sorted by document types and by period.
This report shows the turnover of sales items, summarized by items. You can see the total quantity sold and the total value of individual items.
3. By cashiers
The Detailed overview by cashiers shows the turnover for individual cashiers.
4. By payment methods
The Detailed overview by payment methods shows the turnover filtered by payment methods with their respective values – the payment method from the cash register closure is used.
5. Unconfirmed documents
The Detailed overview by unconfirmed documents shows a list of documents with the unconfirmed status that have not been fiscalized yet.
In the command line, the Fiscalize selected button enables fiscalizing one or several invoices at the same time.
