From the Retail Till module:
1. Click the Reports menu and select 2. Sales Journal.
The Sales Journal window is displayed.
2. Enter the required From and To Dates.
3. Check the Detailed checkbox, if required.
4. Enter the required Till Number. Alternatively, leave the default value to include all Tills.
5. Enter the required From and To Clerk. Alternatively, leave the default value to include all Clerks.
6. Enter From and To Time if required. The default vales include the whole day.
7. Click Okay to run the report.
Your Loyalty takings are shown in the Loyalty column of the report.
