Z Report

Z-report helps the user to keep a track of their cash register operations. The user will also be allowed to keep track of all the reconciliation reports where they can print or download this report. The cash register must be enabled in order to view the Z-report. After it is enabled, Z-report can be accessed from the Reports. Z-report can be viewed according to different filters like register, employee and payment method. Date can also be adjusted according to preference. The following shows the Z-report according to payment method (cash). The user can also view it according to employee and register. The order of columns can also be changed with the setting icon shown on the upper right corner.