[[brix:en:daily_bills]]
====== Financial Report ======

Financial recap of POS sales in the selected period — by payment method, clerk, delivery service and VAT rate.

===== Print dialog =====

The report is started from the **Menu > Overviews > Daily Sales** form with the {{:icons:description.png?20|}} icon, item //Financial Report//. The dialog //Financial Report - Select Output// opens with the following fields:

  * //**{From date}**// and //**{To date}**// — the receipt issue period covered by the report; it is written into the report title. Today is offered by default.
  * //**{Point of sale}**// — the point of sale whose receipts are covered. When the field is empty (the selection is cleared with the {{:icons:cancel-gry.png?20|}} icon in the field), the report covers all points of sale of the department — see [[brix:en:locations]].
  * //**{Fiscalised Only}**// — checkbox. When ticked, the report covers only fiscalised receipts.

The icons for sending by e-mail, downloading and previewing on screen are common to all printouts and are described on [[brix:en:basics:print]].

===== Report contents =====

The printout is divided into five sections, each ending with a **Grand total** line.

  * **Method of Payment** — sales by payment method, with the columns **Net Total** (amount without VAT), **VAT** and **Total** (amount with VAT).
  * **Clerks** — sales by the clerk who issued the receipts, with the same columns as the payment method section.
  * **Delivery Service** — sales by delivery service, split by payment method in the columns **Cash**, **Cheque**, **Card**, **Other**, **Room No.**, **Bank Transfer**, **In Kind**, **PayPal**, **Payment** and **Compensation**. Delivery services are described on [[brix:en:small_bills]].
  * **VAT %** — recap by VAT rate, with the columns **VAT Base**, **VAT** and **Total**.
  * **VAT % by delivery/performance date** — the same recap by VAT rate, distributed by the date of delivery of goods or performance of the service.