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