In order to generate a report by the number of canceled goods sum, do the following:

1. Select a Report by the number of canceled goods sum in one way (see Selecting a type of general POS report).
   
2. Select the cashiers for which the report should be displayed by setting the corresponding checkboxes in the list (1).
3. In the Cancellations count field (2) specify the threshold value of the sum of the canceled items number.

4. From the Period drop-down list (3) select the time period for which the report is to be created.

   If the Custom period is selected, enter the date of start and end periods for which the report is to be created in the from and to fields using the Calendar tool. Click the  button near the corresponding field to use the Calendar tool.

   
   

5. Click Execute (4). As a result, a summary table will be displayed in accordance with the specified parameters. The Total column shows the total amount of canceled items by all cashiers. The column with the cashier name shows the amount of the canceled items by that particular cashier.
   
   To save the report in .xls format, click the Save button.