Close Monthly (ZZ) Report

Step 1:From Cash Register click on close-monthly-zz-report-0 on bottom left corner. Select     and it will take you to reporting page.

Step 2: On bottom center of the page, click on ZZ report (monthly report).


Step 3: A popup will ask, “Do you want to proceed with monthly (zz) report.” Click Yes.

Step 4: A “Shift Close” screen will pop up. You may enter the amount you took out of the drawer or leave it as it is and click Close Shift.

Note: The purpose of this screen is to figure out over/short of cash in the drawer

Step 5: Another popup will appear asking to print Shift report & monthly (zz) report & daily report (z).

Note: This screen allows the cashier to print his/her shift report and z (daily) report before proceeding for monthly report

Step 6: Your monthly (zz) reports for that register is generated. You may see the sales data on the left side of the screen. You may chose to Print the report by click Print on the bottom left of the screen.


Emailing Report: You can also email the report to yourself by clicking PDF/Email on bottom left of the screen. By clicking email, a popup screen will appear asking for your email. Under To on the top of the screen, enter your e-mail address and hit send on top right corner.


Note: A copy of this report is also generated under Manager ZZ in the back-office

Step 7: On bottom right corner, click close to get back to your dashboard.