Print Month End Reports

Print Month End Reports

Orchid POS does not have a particular set of reports for "month's end." We leave the selection of information up to each individual business and desired date range.

We recommend using the export to pdf option from the following reports' windows; this will put all reports into tabs in Chrome, which can then be printed with just a couple of clicks.

Typical "month end" reports are:

  • Sales Tax Summary (shows all invoices including tax collected)
  • Sales by Department (shows all sales, sorted by department)
  • Cost of Good Sold or Delivered (shows your cost of all items sold or delivered)
  • Purchase History (shows items received)
  • Inventory Assets (shows current assets of all inventoried products)
  • Monies Received (shows all payments accepted)
  • Accounts Receivable (shows current balance due to store)
    • Related Articles

    • Orchid POS Reports, Accounting, & Quickbooks Set-Up

      Print Customer's Accounts Receivable Statement Orchid POS Reports, Titles and Descriptions Transitioning to Orchid POS Software: Establish Current Customer Balance Due Trip Payments Not Showing on Sales Reports Voided Invoice Still Shows in ...
    • Generating Reports

      Temp. Assignment Status Report This transaction should be used by an FFL to view and query the firearms that are and have been out on Temporary Assignment to employees. Under the heading Reports and Closure, select Temp. Assignment Status. ...
    • Print Directly to Receipt and Document Printers Using Print Manager

      The Print Manager tool is currently available on PC/Windows only. Mac compatible release is in progress and coming soon. This tool maps printers for Orchid POS receipts and documents. This will allow you to skip print preview. Orchid POS documents ...
    • Q2S9.22 Release Notes - Orchid eBound™

      Q2S9.22 Release Notes Orchid eBoundTM   This program, printed documentation and documents should not be used as a substitute for professional advice in specific situations. The procedures, images and examples in this document are for illustrative ...
    • Count Drawer In and Out, Start of Day and End of Day

      Before you open your store (or start your shift if you have employee-designated cash drawers), you will need to count the cash you have in your drawer and tell Orchid POS the results. At closing (or end of shift), you need to again count the cash in ...