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Docs / DQ Core — Reports

Reports

Operations, stock, and transaction reports for reconciling a shift.

Reports

A handful of reports help Owners and Managers reconcile a shift or a night. They read from the same live data the floor uses, so the numbers always match what you saw during service.

Available Reports

Report What it tells you
Operations report A summary of the night's activity — bookings, tables, and orders.
Stock report What was sold, item by item — useful for stock reconciliation.
Transaction report What money came in, and by which payment method.
Order history The complete list of past orders with full line detail.

Notes on the Numbers

  • Times in reports are shown in your venue's local time zone, so a "night" lines up with how your team actually thinks about it.
  • Comps, voids, and refunds don't have their own separate report — they show up within payment and order figures. The full story of who did what is always available on a booking's activity log.

Access

Reports and order history are visible to Owners and Managers.

Troubleshooting

A report total doesn't match the till. Check for comps or voids (they reduce the figure without a corresponding sale) and confirm any refunds for the period, using the booking's activity log.

Counts look split oddly around midnight. The "night" boundary is applied in your venue's local time zone at display time — this is usually just a display quirk, not a data problem.

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