6. POS Settlement (Z-report)

How to register the POS Settlement (Z-report)

To generate a Z-report, do the following:

1. Select More and then POS.
2. Then select POS Settlement (Z-report).
3. Register any cash deposits or cash withdrawals, if you have had any during the day (withdrawals are typical if you operate with a fixed cash balance in the POS for each day).
4. Then type in the remaining amount of cash you have in the cash drawer in the Cash in POS field.
5. This symbol means that there is no deviation in the settlement.
6. Now you can select Reconcile terminal to reconcile the bank terminal.
7. Finish by selecting Complete settlement if everything looks correct.