Once a super group is set up in Settings, their report will be available here.
Start by logging into the backend and find the Reports portion of the backend.
Under the Product Reports column, find Super Groups.
1. Set a date range is set, the report will adjust accordingly. Reports will need to be set to opened or closed orders.
2. Super Group reports are broken down by item total, subtotal, tax, etc.
3. Users can also see these reports by Server, Cashier or Item.
4. This report can be exported to a .txt file, a .xls file or a .csv file.