Step 1: Click on “X-report” or in Retail View go to Functions, then click “X-report.”
Step 2: An X-report will generate and at this point, you can either print out the X-report or return to the previous screen by clicking the “back” button.
There are extra security 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 any transactions and their receipts numbers.
Get X-report only for last shift – The x-report only displays transactions of the last shift.