Read Z-Reports and X-Reports
Three related reports cover different scopes — knowing which one to reach for saves confusion at reconciliation time.
| Type | Where | Covers |
|---|---|---|
| X-report | Terminal header → X-Report | Mid-shift totals, without closing the session |
| Session Z-report | Shown after closing a cashier session | One cashier's full shift |
| Terminal Z-report | Payments → Z-reports | One register, for a chosen date — includes every cashier session and any back-office checkout sales on that register, plus a tax breakdown |
Generate a terminal Z-report
- Go to Payments → Z-reports.
- Choose the terminal and report date.
- Generate — totals come from every sale bill posted against that register for the day, with tax broken down by group or component.
Which one to use
- X for a spot check without disrupting the shift.
- Session Z right after a cashier closes out.
- Terminal Z for daily retail reconciliation by register, since it rolls up everyone who sold on that till.