Watch the video or follow the step by step guide below.
Step by step guide
1. Log in to the POS Back end using your account.
2. On the Main Navigations, click on “Reports”.
3. Click on “Cash Accountability”.
4. To generate a report, set a date range.
5. Click on “Generate” button.
6. To view the details of the specific transaction, click on “View” icon.
Note: A new window will open where you will be able to see the Sales, Settlement Summary, and other details.
7. You can also export the report by clicking the “Download Excel” button.
