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  • Click Dashboard

  • Click Settings

  • Click Receipts

  • Click Reporting

  • Select 3 options of information to be displayed from the Spend List drop-down lists
    Location>>Name
    Item #
    Item>>Description
    Item>>Primary Image
    Item>>Default Cost
    Item>>Original Price
    Item>>Current Price
    Item>>Primary Vendor
    Item # Item>>Category
    Item>>Style Name
    Item>>Color Name
    Item>>Size
    Item>>Width
    Date
    Date>>Year
    Date>>Month of Year
    Date>>Week of Year
    Date>>Day of Week

  • Select 3 options of information to be displayed from the Pie Chart drop-down lists Location>>Name
    Item #
    Item>>Description
    Item>>Primary
    Image
    Item>>Default Cost
    Item>>Original Price
    Item>>Current Price
    Item>>Primary Vendor
    Item #
    Item>>Category
    Item>>Style Name
    Item>>Color Name
    Item>>Size
    Item>>Width
    Date Date>>Year
    Date>>Month of Year
    Date>>Week of Year
    Date>>Day of Week

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