End-of-day report by email
The business owner chooses whether the report is sent every day, every week or every month, and adds up to 10 recipients. One of them can be your firm. The daily report arrives in the morning and sums up the previous day: number of transactions, gross, VAT and net, cash out, a breakdown by payment method and the number of the Z report that closed the day. A CSV file with the same data is attached. The Z report is kept as is and cannot be edited; if an action was recorded for that day after closing, the report flags it.