Your dashboard allows you to monitor your restaurant by giving you details of bills closed by cashiers. To view bills settled by a particular cashier:
Step 1: Visit Dashboard > Sales.
Step 2: Expand the Total Orders Report.
Step 3: Select the staff whose report you wish to view from the Received By dropdown.
Note: You can also export and download the report by simply clicking the export button on the top right. Access and download your exported report for a period of 7 days by selecting Saved Reports.