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How can I generate a modifiers report from the Back Office?

To generate a gross margin report, follow these steps:

  • Log in to the Back Office.
  • From the left menu, click on ‘Reports’.
  • Select the ‘Sales’ tab.
  • Choose the appropriate store from the ‘Select Store’ drop-down menu.
  • From the next drop-down menu, select ‘Details’ as the report type.
  • Choose ‘GROSS MARGIN’ as the sub-report type from the drop-down list.
  • Select the date range for the report by specifying ‘From To Date’ and click on ‘Apply’.
  • Finally, click on the ‘Submit’ button to view the report.
  • The report can be downloaded in Excel format by clicking on the ‘Export to File’ button at the top right corner of the screen.

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