Z out and QB

 We Z out at the end of each shift, so most days 2 times.  I can never reconcile my QB to my bank statement for the Global payments,  Would this be corrected if only did Z out at end of the day?



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  • Official comment

    You do NOT want to use the Zout reconciliation report but the Z-Out Summary report from Data Entry->Reportiing->General Reports. The Zout Summary report from the General Reports window is a 24 hour picture of your sales whereas the Zout reconciliation report is a period of time on that particular cash drawer.

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