Watch Video on how to Generate E-Journal Report
1. Log in to the POS Back end using your account.
2. On the Main Navigations, click on “Reports”.
3. Click on “E-journal”.
4. To generate a report, set a date range. You can also filter the report by terminal.
5. Click on “Generate E-journal” button. You will be able to see:
- Official Receipts
- Bill Receipts
Note: Display of these documents will depend on what has been created or transacted for the day.
6. Click on a specific day to view the report.
7. Click on the “Download E-journal” button to download report.