X-Report – Reading Without Reset

An X-report is a snapshot of the register's current status – without resetting anything.

What the X-report shows:

• Total sales since the last Z-report
• Breakdown by payment method (cash, card, Swish)
• Number of transactions
• VAT breakdown (12% and 25%)
• Discounts and returns
• Current cash balance

Create an X-report:

1. Go to Settings → Cash & Finance
2. Click X-report
3. The report is generated immediately

Difference vs Z-report:

When to use X-report:

• During the day to reconcile the register
• At shift changes
• If you want to check sales without closing the day
• If you suspect a cash discrepancy

Tips:

• Run an X-report before lunch and before evening for good control
• Compare the X-report's cash balance with physical cash
• The X-report doesn't affect anything – it only reads