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Settlements and Reports

To settle an open batch manually:

  • At the Home screen press the Settlements button
  • Press Settle
  • Once in the Settlement page, review the open batch and press Settle open batch
  • Press Done

To view and print batch reports:

  • At the Home screen press the Settlements button
  • Press Reports
  • In the Reports screen press Generate report
  • Select a Range of dates (Start date and End date), Type (Transactions or Items) and Employee and press Generate
  • Once the report has been generated press Details to view report

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