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

• Navigate to Daily Reports

• Select X Read Report.

• Select the Store and then press Run report

• The report will be displayed similar to the below.

• 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.