Step 1: Click on “X-report,” or in Retail View go to Functions, then click “X-report.”
Step 2: An X-report will generate. You can either print out the X-report or return to the previous screen by clicking the “back” button.
There are extra settings you can apply for your X-report. These are located under Settings -> Configurations.
Get short X-report – The x-report will only display the register summary of sales and payments taken. It will not display individual transactions and their receipt numbers.
Get X-report only for last shift – The x-report only displays transactions for the last shift.