Single Source of Truth
We have upgraded our reporting engine to ensure absolute consistency across your entire business.Whether you are looking at a Shift Z - Report , the Admin Dashboard , or an Export for your Accountant , the numbers will now match to the penny.
How we calculate it
* Gross Sales : The total value of all * completed * orders(what you * should * have verified).
** Collected Revenue **: The total cash and card payments actually received(what is *in the bank *).
The Reconciliation Page
Navigate to Admin > Reports > Reconciliation to see a side - by - side comparison of Sales vs Revenue.
Status Meaning
* Balanced : Sales match Revenue perfectly.
** Under **: You sold more than you collected.Check for unpaid tabs or missing payments.
** Over **: You collected more than you sold.Likely due to tips or unrecorded sales.
Consistent Shift Closures
Your End - of - Day Z - Reports now use this same global logic.The "Expected Cash" on your Z - Report is pulled directly from the central database, ensuring that your local drawer counts are authenticated against the cloud truth.