The application can generate reports to give an overview of the total amount of sales, refunds and cancellations that the terminal processed since the last reset. By resetting the report, you can use this functionality to get day totals or shift totals.
To access this report, go to:
- Menu
- Activity
- Transactions report: can be re-printed, it does not reset the totals.
- Reconciliation receipt: reset the totals and set transaction counters back to 0.
Important. Reconciliation receipt is triggered automatically every day. The time is setup online, reach out to your customer support to modify the trigger time. By default it’s randomly assigned between 00:00 and 06:00 am.
Note on Days with Zero Transactions:
If your business did not process any sales, refunds, or cancellations during the day, the automatic reconciliation will still trigger as scheduled. However, please note that the resulting reconciliation receipt will appear blank or "empty" in the summary sections.
The system is designed to completely hide the summary lines instead of printing TOTAL 0.00 EUR. If you see a receipt with missing transaction data or totals, this is normal behavior indicating that no transaction data was recorded for that period.