1.) If you are in your order-management module working, you can press on the "Home" button to get to your POS - overview.
2.) There you click "DayClosures"
3.) In this menu you can select the day closure of your chosen date.
And on the right sight click the button to see all the available files to download.
Z-Report: The file for your official Z-report
Payments Overview: All the financial data for the selected time frame, showing all the different provider and all the available income streams (cash payment, card payment, etc.)
Worked hours: If you check in your employees and the system tracks the hours, you can see that here.
Cash statement: Here you can see all the data regarding the income&expenses you enter during the dayclosure.
2.) There you click "DayClosures"
3.) In this menu you can select the day closure of your chosen date.
And on the right sight click the button to see all the available files to download.
Z-Report: The file for your official Z-report
Payments Overview: All the financial data for the selected time frame, showing all the different provider and all the available income streams (cash payment, card payment, etc.)
Worked hours: If you check in your employees and the system tracks the hours, you can see that here.
Cash statement: Here you can see all the data regarding the income&expenses you enter during the dayclosure.