Click the “revenue breakdown” menu under the “reports” menu. This function allows you to generate revenue reports in CSV format for offices using various fields like customer, supplier, item, date, shifts (if enabled on the tenant).
After exporting, the report looks like this:
If the “Show Fuel Surcharge” checkbox is enabled on settings, then on the “Revenue Breakdown by Order” report there will be a “Fuel surcharge” column with its corresponding Fuel surcharge value. The specific fuel surcharge will be reflected on the Total Revenue.
If the “Show Fuel Surcharge” checkbox is enabled on settings, then on the “Revenue Breakdown by Order” report there will be a “Fuel surcharge” column with its corresponding Fuel surcharge value. The specific fuel surcharge will be reflected on the Total Revenue.
