How to View Cash/Bank Transaction Reports on iREAP POS PRO Via Web Admin

In iREAP POS PRO, the Cash / Bank Transaction Report is used to view cash receipt transactions for the store and expense transactions for the store's operational costs.

For example, to check the transaction records of receiving money from the office/owner to the destination store in the form of cash/bank and operational costs in a store.

This Cash/Bank transaction report can be viewed for a certain period and is also equipped with filters based on store, cash/bank, column settings, and export via CSV, Excel, or PDF. So this will make it easier for you to analyze store operating costs quickly.

Here's How to View Cash/Bank Transaction Reports on IREAP POS PRO Via Web Admin:

• Open browser and go to : https://www.ireappos.com/

  

• Click login iREAP POS Pro

  

• Open browser and go to pro.ireappos.com/login

  

• Enter your email address and password (administrator account) email address account that had been registered for the first time when you creating your company with your iREAP POS Pro

  

• Go to main page of your iReap Pos Pro

  

• Go to expense menu > Expense report > Cash/bank transaction

  

• The following is the display of the Cash/Bank transaction report

  NOTE:
  1. You can specify which stores to view/all stores > click submit
  2. Specify the date period you want to view > click submit
  3. Filter by cash/bank > click submit
  4. Column settings
  5. Export data to CSV,Excel,PDF
  6. Search for you to make your search easier

  ALSO READ:
  How to Set Report Columns in iREAP POS PRO