On the home page there are buttons X-report and Z-report.
X-report is an interim summary of the shift. It can be configured and removed at any time of the work shift. You don't need to close the shift to print it.
Z-report – the actual summary of the shift. When the Z-report is requested, the shift will be closed. This 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 the X and Z reports, go to the Home page and in the Fiscal Registrar field there will be buttons available to Print the X report and Print the Z Report.
First of all, you take out an X-report to check the funds at the cash register. Click Print the x-report, and 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.
After that, your financial day will close. And a report will be released from the fiscal registrar.