I have implemented ERPNext for a clothing company which has multiple outlets. I am managing outlets by creating separate POS profiles within ERPNext. I am using sales invoices in two ways:
1 . Enabling the 'is_pos' checkbox on the sales invoice, selecting a POS Profile, and then marking the payment status as 'Paid' on the sales invoice itself to record payment.
2 . Disabling the 'is_pos' checkbox on the sales invoice to create a standard sales invoice, and then later processing a separate payment entry to record payment against that invoice.
I need to generate a report that shows the daily amount received via each payment mode (cash, credit card, etc.), broken down by outlet.
Does an existing ERPNext report show this detailed payment data by outlet? Or will I need to build a custom report to get this outlet-specific payment mode breakdown?