The Receipts section in the Back Office allows you to review, filter, and export detailed information about all transactions recorded in your Loyverse account.
Accessing the Receipts Section
In the Back Office, open the Reports menu and select Receipts.
Selecting the Reporting Period
At the top of the page, use the date and time selectors to choose the period you want to review. You can select predefined ranges or set a custom period.
Receipt Types Overview
Above the receipts list, you’ll find quick filters for different receipt types:
- All receipts
- Sales
- Refunds
Clicking any of these options will display only the selected receipt type in the list.
Viewing Receipt Details
Each receipt is displayed as a row in the list.
- Hover over a receipt to highlight the entire row
- Click on a receipt to open its detailed view on the right side of the screen
The receipt details include information such as items sold, taxes, discounts, payment method, POS device, employee, and customer (if assigned).
Exporting Receipts
You can export receipts for the selected period and receipt type:
- Apply the necessary filters (date range and receipt type).
- Click the Export button.
Download the CSV file to your computer.
The exported file can be opened and analyzed using spreadsheet tools such as Google Sheets, LibreOffice Calc, or Microsoft Excel.
Note: Exporting reports may be subject to subscription limitations depending on your plan.
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