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The Staff Sales Export is a list of all invoices processed by your staff. The details are in a summary form of order number, date, Sales Ex, number of units and Store. You may wish to use this report in conjunction with the Staff Sales Report which provides a summary of this details, and more.
Tip: Use the
Commission Report to help track when staff should be paid a commission based on sales
Considerations when using this report:
- this report will be exported to a .csv file, not displayed on-screen. Download and open the file in .csv, or Excel
- depending on the filter options selected, your report may take several minutes to process and download
Navigate to: Reports > Sales Reports > Staff Sales Export
Apply filtering as required > click Export to Excel > 
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