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How can I generate a modifiers report from the Back Office?
To generate a gross margin report, follow these steps:
- Log in to the Back Office.
 - From the left menu, click on ‘Reports’.
 - Select the ‘Sales’ tab.
 - Choose the appropriate store from the ‘Select Store’ drop-down menu.
 - From the next drop-down menu, select ‘Details’ as the report type.
 - Choose ‘GROSS MARGIN’ as the sub-report type from the drop-down list.
 - Select the date range for the report by specifying ‘From To Date’ and click on ‘Apply’.
 - Finally, click on the ‘Submit’ button to view the report.
 - The report can be downloaded in Excel format by clicking on the ‘Export to File’ button at the top right corner of the screen.
 
					   
            