Steps

  1. Open Daily F&B revenue for the intended property, or follow a revenue drill-down that already specifies the property and outlet.

  2. Set Start date and End date, using a period of no more than 366 days. Check the property and outlet named above the report; a drill-down may pin a property independently of the global selector.

  3. Review Net sales excluding tax, Completed refunds and the Daily net sales chart. These are posted business-date figures; refunds and reversals reduce net sales on their posting date.

  4. Expand Show daily values to inspect the individual days, currency and gross refund amounts. Resolve a scope or completeness error before using the report; an unavailable chart is not a zero-revenue result.