X-report / non-blanking report – a report generated by a cash register device. It contains information about all the cash that was broken on it during the shift.
A Z-report / blanking report is a special report that is removed from the cash register at the end of each shift. It contains all operations performed during the working day.
Z-report should be done no later than 24 hours after the start of work on the device. The document is removed even if for the whole day the cashier did not break a single receipt.
To make an X-report:
- In the Pos terminal, click Cashier – Change report
To make a Z-report:
- In the Pos terminal, click Cashier – Close shift