We need an update to our reporting so that staff meals and discounts are clearly separated in the daily reports (see attached screenshot).
Currently, staff meals are included under the general discounts/adjustments, which makes it difficult to track the true value of discounts versus staff consumption.
Hello @AnonymusUser ,
As long as you have your own discount to record the staff discount, you should be able to pull a report correctly by follwing these settings/selections...
Let us know if this works or not for you.
Have a great day!
Hello @AnonymusUser ,
As long as you have your own discount to record the staff discount, you should be able to pull a report correctly by follwing these settings/selections...
Let us know if this works or not for you.
Have a great day!
