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Reports

The Reports screen summarizes your fiscalized activity over a period you choose.

Running a report

  1. Pick a Period from the dropdown.
  2. Click Run report.
  3. Once it's ready, click Export to Excel if you need it outside the app — for your accountant, or your own records.
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Upload: the Reports screen with a period selected and results populated — summary tiles plus at least one breakdown table.

What's included

Once a report runs, you'll see summary tiles at the top, then detailed breakdown tables:

  • By invoice type — how many Normal, Advance, Training, Copy and ProForma invoices, and their totals.
  • Sales & refunds — gross sales against refunds for the period.
  • Tax breakdown — totals per tax category/rate, matching what you'd report to FRCS.
  • Payments — totals by payment method.
  • Items sold — your best/most common items for the period.

Reports only cover invoices signed on this device. If you run several Devices, combine their exports for a full picture, or pull the authoritative combined numbers from FRCS's own TaxCore records.

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