Access the REGISTER screen and click on the GEAR icon.
Select the option GENERATE CASH REPORT AUTOMATICALLY AT CLOSING.
In the option WHAT SHOULD APPEAR IN THE CASH REPORT, select the INFORMATION that should appear in the report.
In the PRINTER option, select the printer used.
In the FORMAT option, select SHEET or COIL.
If you want to send the report by email, select option 9 and enter the email in option 10.
Click on OK - F2.
Done! 👍 You have configured it to automatically generate a cash register report.
🌟 Tip: if you want to save the cash report in PDF, select the MICROSOFT PRINT TO PDF option in the printer field.
If you prefer, click here and access the detailed tutorial on how to configure the cash register closing report!