Försäljning av anställda ger dig en uppdelning per personal av hur varje användare har presterat under det datumintervall du väljer. Det är grunden för resultatgranskningar och kommissionsrevisioner.
- 1
Open Reports → Sales by Employees
From the sidebar, click Reports, then "Sales by Employees" in the Employees section.
- 2
Pick a date range
The report defaults to a 30-day window. Switch presets or pick a custom range to match your review period.
- 3
Read the columns
Each row is one staff member:
- Staff Name
- POS Location Name — where they rang the orders
- Orders — number of orders rung
- Avg Order Value
- Gross Sales
- Discounts — total discounts applied
- Returns — total refunded
- Net Sales Taxes
- Taxes
- Total Sales — the bottom line
- 4
Switch to commissions
Click the Commissions Over Time tab to drill into commission balances for any of the staff in this report. See [How to pay out commissions](/help-center/finances/pay-out-commissions/) for the payout flow.
- 5
Print the report
Click Print to open a PDF preview for sharing with your bookkeeper or pinning on the break room wall.
Proffs tips
- Pair this report with the Activity Log if a staff member's numbers look off — the log will tell you whether they were heavy on refunds, big discounts, or void drafts.
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