• X Read Report - This report gives the total receipts, and also shows the totals for each tender type in the current shift for specified tills. The report can be filtered by specified tender types e.g. cash, credit card, etc.

To run the X Read Report:

Go to reports in the Back office

Then navigate to Daily Reports

Select X Read Report.

Select the Store and then press Run report

The report will look something similar to this.

You can also get a Summary of total amount by pressing the Summary button. The report will look similar to this

To Print or Save the report, use the functions at the top right of the page.