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Reading your Z-report

The Z-report is your end-of-day till close summary — used to reconcile cash and verify takings.

Reports4 steps
  1. 1

    Open the Z-report

    Go to Reports → Till closes in the sidebar.

    Open the Z-report
  2. 2

    Select the date

    Use the date picker to choose any trading day. Each till close for that day is listed.

    Select the date
  3. 3

    Check the totals

    The report shows Total sales, Cash sales, Card sales, Refunds, and Net. Compare Cash on hand against your physical cash to spot discrepancies.

    Check the totals
  4. 4

    Print or export

    Press Print (or save as PDF) to keep a copy for your records. Often required for VAT filing.

    Print or export

You are all set!

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