Ticket Summary

This function provides a listing by individual Service Provider of a date range’s closed tickets. It shows Services, Product sales, and Tips by customer and totals including payment method.

1

Open Ticket Summary

Tickets > Ticket Summary OR Reports > Ticket Summary

2

Choose a date range

3

Select an employee

If you need to run the Ticket Summary for a specific employee, select the employee from the drop-down.

4

Include ticket details

For a complete breakdown of customer, service and retail information, check the Include Ticket Detail box.

5

Run the report

Click Run Report.

6

Print the Ticket Summary

To print the Ticket Summary, click Export to PDF.

The summary will open in another window/tab on your device as a PDF. You can then print it using the Printer icon in the top, right corner.

Ticket Summary

Any employee logging in as a Service Provider would only be able to run the Ticket Summary for themself.