Articles on: Integrations

How to Use the Sales History

The Sales History view lets you review your sales by day. From here you can check the daily summary, open each day's details, and use the main actions to create, import, export, or refresh sales.


What you'll find in this view


Each row corresponds to one sales day. In the list you will see, among other data:


  • The date
  • The source of the sale or integration
  • The shifts
  • The number of tickets
  • The average ticket
  • The channels
  • The diners
  • The VAT
  • The total with VAT


In addition, at the top you can use the search bar, select a date range, apply filters, change the order of the tickets within each day, and choose which columns you want to see.



How to access a day's details


  1. Go to Sales > History.
  2. Find the day you want to review.
  3. Click the row to expand its tickets.


When the day comes from a POS integration, you can open the ticket breakdown for that date. If the sale is manual or comes from an import, there may be no ticket-level detail to expand.


If you need to edit a manual or imported sale, use the row actions menu.



How to create a sale


  1. In the top-right corner, click New sale.
  2. Choose Create sale.
  3. Fill in the details and save.


This option is useful when you want to record a one-off sale that did not come from your POS.



How to import sales


  1. Click New sale.
  2. Select Import sales.
  3. Download the template, fill it out, and upload it to haddock.


Importing is the recommended way if you keep your sales outside the automatic integration and want to load them in bulk.



How to export sales


Click Export to download a file with the days visible on screen.


The export respects the period and filters you have applied at that moment, so it is a good idea to review them before downloading the file.



How to refresh sales


If you have a connected POS, you will see the Refresh sales button at the top.


  1. Click Refresh sales.
  2. Select the period you want to sync again.
  3. Confirm the action.


This option is used to request a new sales synchronization for the selected range. Depending on the integration, there may be a waiting time between manual refreshes.

Updated on: 23/04/2026

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