Z-Out Store Close Report: End of Day

X/Z-Out Overview | End of Day Overview | Reports Overview

A Z-Out ("zero" out) Store Close report provides a summary of your workstations sales activities for the day and helps prepare a bank deposit.

To run an Z-Out Store Close report as part of the End of Day procedure:

1. Select E nd of Day Procedure from the Point of Sale menu.

2. In the End of Day Reports section, select the check box to run a End of Day report and then select Z-Out Store Close as the report type.

3. Select the date period for the report from the drop-down list. For a Z-Out Store Close report, this is usually the dynamic date T oday. To define a fixed date range, select C ustom.

4. Select other End of Day options, as needed.

5. Select OK and follow the on-screen prompts.

Notes:

- The Z-Out Store Close report automatically includes sales activity for every workstation and cashier for the date range defined for the report. However, you can filter the report to include only designated workstations or cashiers. In a multi-store configuration, you can also filter by stores (only at Headquarters).

- This report is generally run as part of the End of Day procedure as described below, but can also be run manually.

- The Z-Out Store Close Report does not include reconciling the cash drawer. If you want to reconcile the cash drawer, use the Z-Out Drawer Count report instead of, or in addition to, the Store Close Report.

Related Topics

Which Z-Out report should I use?

Z-Out reports