Access from Point of Sale Terminal ToolBar - Daily Reporting
Daily Reporting clears out the sales at the end of the day. It also batches out the credit card sales to the processing company. It is important to do this function daily to ensure tips and credit cards are processed.
Using the closing features: Both the X And the Z Report print out the same data. The report prints out with the hourly totals, server totals, cashier totals, order type totals, tender totals and tax totals. There are additional reporting options that may print out set by upper management.
The payment totals will show the tip and the amount paid for the orders. It is important to realize that if credit card tips are paid out in cash from the daily sales the credit card tip total must be added back to the cash in hand so that there is not a negative balance.