To view income generated by a specific Staff member, use the Sales by Staff report found in your business' Sales section.
- Navigate to your Business tab.
- Select Sales.
- Select Reports.
- Select Sales by Staff.
- Enter the date range for the period that you want to report on.
- To view appointments performed by a specific Staff member only, use the Filter tool and choose the Staff from the drop-down. Complete this for a particular payment method, if desired.
- Use the Print option to the far right to print the report, or select Export to download a CSV spreadsheet of the data and sort the data however you would like.
- Payments are dated the day they are processed. This means that the date of a payment as reflected in the Sales by Staff report (or any other Sales report) will not necessarily match the date of the Appointment for which it was made. For example, a pre-payment made on January 1 for a January 15 Appointment will be reflected on January 1 in all Sales reports.