Point of Sale
Z-Report (Day-End) from Admin
2 min read#59
The Z report closes the sales day. Vendion saves the restaurant's main report and associated till reports in history.
Create a Z-report:
- Go to Admin → Bokföring → Dagsavslut → X/Z-rapporter
- Click Gör Dagsavslut (Z-rapport) (Close day)
- Review the summary
- Confirm
What the Z-report contains:
- Date and time
- Total sales (incl. VAT)
- Breakdown by payment method
- VAT accounting for the rates used
- Number of transactions
- Discounts and returns
- Cash deposits and withdrawals
- Calculated cash drawer balance
- Sequential number (Z1, Z2, Z3...)
Saved report and journal:
- The Z-report is saved in history
- A completed report has no edit or delete button
- Its number helps you identify the close
- If something is wrong, investigate the underlying sales and accounting
Z-report history:
- History is under Dagsavslut → X/Z-rapporter
- Browse history and check the report date
- Click on a report to see details
- Export as PDF
Important rules:
| Rule | Description |
|---|---|
| One per day | Normally one Z-report per day |
| Saved report | Review the close in report history |
| Sequential number | Each report gets a unique sequence number |
Tips:
- Create the close according to your restaurant's closing routine
- Count cash and compare it with the calculated drawer balance before creating the report
- Download PDF or SIE and retain records according to your bookkeeping routine
This feature is part of Vendion POS.
Curious how it looks in practice? Read more about the product or book a short demo.
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