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The Notes Report shows all notes added to your sales during a specified time frame. Take a look at how it works!

To get to your Notes report, click the Reports tab of the Bottle POS Admin main menu and follow the instructions below.

Using the Notes Report

In the table, you can click the column headers to sort alphanumerically, or click again to reverse-sort.

1. Reports List – In the Reports drop-list, select the Notes Report.
2. Range – If you want a different Date Range click in the box to select the dates you want.
3. Search – Click to Search by Ref ID, Username, Note text, or Date.
4. Sale Ref ID – The Sale Reference ID for each transaction with a saved Note displays in this column.
5. User – The username of the staff member that saved the Note displays in this column.
6. Note – This column displays the Note text saved for each transaction.
7. Date – This column displays the date of the transaction.

Related Topics

Guide to the Admin Reports

How to Add Notes to a Transaction

POS Sales Manager

Frequently Asked Questions

Q: Can I print my reports from the Admin?

A: Yes. If you have a printer connected to your device, you can click the Print button on the top right of the report page to print the report you are viewing.

Q: I have a question, but I can't find my answer here, how do I get more assistance?

A: You can ask any question at the number below. Contact our 24/7 support team at: (877) 381-4087