On the home page there are buttons X-report and Z-report.
X-report – interim summary of the shift. It can be formed and removed at any time of the work shift. You do not need to close the shift to print it.
Z-report – the actual summary of the shift. When requesting a Z-report, the shift will be closed. It is done once per work shift. You need to take this report at least 24 hours. If the shift exceeds 24 hours, receipts will not be generated.
To remove X and Z reports, you need to switch to The start page and in the field Fiscal Registrar there will be available buttons Printing the X-report and Printing a Z-report.
First of all, you take off the X-report to check the funds in the cash register. Click Printing the x-report, confirm the action in the window that appears.
If everything is in order, then print the Z-report. In the same window, click Print the Z-report and also confirm your action.
