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The Z report

What does the Z report do, and why?

B
Written by Bård Karstensen
Updated over a year ago

The Z report offers a concise overview of your day’s sales and transactions, ensuring financial transparency and accountability. Here’s how you can generate the Z report in DX:

  1. Navigate to Options in the left-side menu.

  2. Click on Run Z Report.

The Z report includes critical information such as:

  • Date and time of the report generation.

  • Total number of transactions processed.

  • Comprehensive sales data, encompassing total sales, returns, and applicable discounts.

  • Detailed breakdown of payment methods used, along with corresponding amounts.

Once generated, the Z report is signed, ensuring its integrity and preventing any retrospective changes. Running the Z report at the end of your business day or designated accounting period provides you with a clear financial snapshot.

Pro Tip:

It’s advisable to run an X report as a preliminary step to ensure accuracy before generating the Z report.

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