Daily Reports
The Daily Report shows your balance for a selected day within the last 30 days. It includes credits and debits, broken down by payment method such as cash, card, and payment link.
Steps
Log in to the Fortis POS App.
On the main screen, tap Daily Report.
Tap Date and select the required day within the 30-day range.
Tap Print.
After the receipt is printed, tap Finish to return to the main screen, or tap New Report to print another daily report.
End of day Report / Z Report
The End of Day (Z Report) must be completed at the end of each business day or at the end of each shift, after all transactions have been processed.
Running the Z Report closes the current batch and prepares the terminal to accept payments for the next business day or the next batch. Failure to complete the End of Day may prevent the terminal from processing new card payments.
Network International POS
- Open Settings.
- Tap Supervisor Menu.
- Select End of Day.
- Tap Z Report.
- Wait until the report is printed and the batch is successfully closed.
Mercury POS
- Open Settings.
- Tap Reconciliation.
- Select Settle.
- Wait until the settlement is completed, and the confirmation receipt is printed.
Printing Invoice
You can print the Fortis invoice, including the purchased items, either immediately after the payment is completed or at any time from the Sales list.
Steps
- Log in to the Fortis POS app.
- Go to the Sales tab.
- Select the sale for which you want to print the invoice.
- Open the sale details.
- Tap on the Paid Amount.
- Tap Print Invoice to print the receipt.