Reports

Four reports live in Admin → Reports.

Daily summary

Sales, refunds, tenders, items — rolled up for a day in venue-local time. Default view is today; use the date picker to go back. Exports to CSV and JSON.

Item mix

Quantity sold, gross revenue, average unit price, and line count per menu item over a window. Sorted revenue-descending; ties broken by quantity then name. Voided lines excluded.

BAS export

Monthly (YYYY-MM) and AU-FY quarterly (YYYY-Q[1-4]) totals: G1 (total sales), 1A (GST on sales), refunds, net sales. Per-day and per-tender breakdowns. CSV + JSON for your bookkeeper.

Payment reconciliation

Upload your PSP settlement file; halopos diffs the expected capture amounts against the PSP report and highlights mismatches. See ADR-014 for the matching heuristic.