Hospo is used to record that an item was given away rather than being sold - sometimes referred to as a "Comp".
There are two ways to assign items to Hospo.
1. On the main posBoss screen, add the items/s to a new order then swipe left twice on the Pay button. Items entered here display on the sales report itemised as expected.
2. On the Pay screen, you can also select items and partial payments and assign them to Hospo. On this screen, as we have allowed for partial payments or the remainder of the bill to be assigned to Hospo, we're unable to tell what items in the bill are being Hospo'd, so we call them Unassigned Transactions in the sales and Hospo Wastage Refunds report.