Reports
The Reports screen summarizes your fiscalized activity over a period you choose.
Running a report
- Pick a Period from the dropdown.
- Click Run report.
- 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.
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.