Sales Transaction Backdate Report at iREAP POS PRO Via Web Admin

Backdate transactions are transactions that are not made according to the system date. Backdate can be used to change or add transactions that occurred on a previous date (backdate destination date). But not a few people have a problem with this, the article is that backdate transactions allow employees to commit fraud.

Therefore, the input transaction backwards (backdate) on IREAP POS PRO can be set so that users cannot input past transactions, or, if they are still required to input transactions and require authorization (can only be done by authorized users).

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iREAP POS PRO also provides a backdate sales transaction report that serves to view backdate transactions made at the store.

Also equipped with column settings in the report, filter by store, date period, search button and export data to CSV, Excel, PDF, of course, it will make it easier for you to analyze backdate sales.

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How to Set Report Columns in iREAP POS PRO

Here's How to View Backdate Sales Transaction Reports in 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 the Sales Report menu > Backdate Sales Transaction

  
  
  

• The following is the display of the backdate sales 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. Column settings
  4. Export data to CSV,Excel,PDF
  5. Search for you to make your search easier

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