Report (X-report)
The X report is an anytime snapshot of total sales, returns and other activities registered on the POS at the point in time you are running the report. This report can be printed out multiple times and at any time. This report can be found by:
- Select More followed by POS
- Choose Report (X-report)
N.B.
An X-report is cumulative and doesn't reset totals after it is run. It will be reset at the start of the next day. POS Settlement (Z-report)
The Z report is the end-of-the-day report when you are finishing the trading day. This is run to note the end-of-the-day balance on the cash drawer, as well as give you a final overview of the day's total sales, refunds, payment methods and more. The z-report is reset at the end of the day, so that you can start with fresh new numbers the next day.
The Z-report can be found by:
- Select More followed by POS
- Choose POS Settlement (Z-report)
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