Z Report

The Z report is a daily register reconciliation.

What it contains:

• Total sales for the period
• Total returns for the period
• VAT breakdown
• Z report number (sequential)

How to create a Z report:

1. In the POS, open cash management
2. Click Create Z report
3. The report is generated and can be printed

Important: The Z report does not reset the register – it is only a report. It is logged in the journal memory just like receipts.