If there are any issues or disputes you can quickly review the Point of Sale for any register and date.
- To get started, click POS to launch the Point of Sale system.
- Click the POS History button at the bottom right of the screen.
- Select the register and date you wish to review.
- You will now be able to review all POS transactions and payments.
- You can also conduct a Z-Out for the register, create a Z-Out summary report or review the Z-Out history.
- Click Close to finish.
Conducting Z-Out register reconciliation
Creating a historical Z-Out Summary Report
Reviewing Z-Out history
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