Create per-item sales rows in your reporting sheet
Create per-item sales rows in your reporting sheet
Your POS orders arrive without per-item rows, leaving sales and finance lacking granular sales context for commissions. Record each line to a shared sales sheet so reports and payouts are accurate.
Overview
When POS orders arrive without per-line detail, weekly reconciliation and commission payouts drag. This flow captures each completed order line with normalized discount categories and a formatted date into a shared sales sheet, so sales ops and finance close the week faster with accurate reports.