You can print end of day reports by navigating to the Transaction menu , then select ‘Report’, select ‘Final Balance’. The device will then automatically start printing the end of day report. Please note total number of ‘Refunds’ will not be displayed separately on the end of day report, it will be reported under total number of transactions and the refund amount will be adjusted in net sales.
The end of day report will tell you:
- Total number of transactions for the day
- Total tips for the day
- Total net sales for the day
End of day reporting should be processed daily. Failure to do so will result in transactions being reported and rolled onto the next day(s) in the terminals report.