The Staff Sales Report displays data only when a staff member is assigned to the respective services or products included in the invoice.
Please check the following:
When creating an invoice, make sure the Staff name is selected for the relevant service or product.
2. If no staff member is assigned to the service or product, the transaction will not be reflected in the Staff Sales Report.
3. Also, make sure the staff account has the required permission to access the Staff Sales Report.
Once the staff member is correctly assigned to the invoice and the necessary permissions are enabled, their sales data will be reflected in the report.