The Detailed TakePOS Cash Register Reports module for Dolibarr ERP CRM enhances TakePOS by providing advanced reporting tools to accurately monitor cash register activity.

It offers three complementary report types: detailed ticket tracking, daily cash summaries, and sales analysis by product or product category.

The module also includes an advanced credit note management feature. From TakePOS, you can select specific lines from a validated invoice to generate a partial credit note limited only to the selected products.

This module is ideal for businesses looking for precise activity monitoring, better sales visibility, and reliable cash management within Dolibarr ERP CRM.

Features

Detailed Cash Register Report

• Complete list of sales receipts
• Line-by-line details of sold products
• Display of payment methods (card, cash, check, etc.)
• Filters by date, terminal, and product
• PDF export

Cash Summary Report

• Daily overview of payments received
• Comparison between expected and declared amounts
• Breakdown by payment type (Cash, Card, Check)
• VAT-inclusive totals and possible discrepancies
• PDF and Excel export

Revenue Report

• Sales analysis by product or category
• Quantities sold, sale prices, and purchase prices
• VAT-inclusive revenue calculation
• Clear view of business performance
• PDF export

Credit Note Management from TakePOS

• Selection of specific lines from a validated invoice
• Creation of partial credit notes based only on selected products
• Fast and simple process directly from the TakePOS interface

Use Cases

• Accurate sales receipt tracking
• Daily cash control
• Revenue and margin analysis
• Quick search for a product or sale
• Fast creation of partial credit notes
• Better business decision-making

This module integrates perfectly with TakePOS in Dolibarr ERP CRM and provides a clear, detailed, and professional view of your cash register activity while simplifying daily credit note management.