Print Reports:
- Menu
- Reports
- Current Report
- Select the preferred report type (Journal, Condensed, Short, Totals)
- Select All (Card Payment Types)
- Select All (Card type)
- By Transaction #
- Select All (Transaction Type)
- If you want to change this to your default report press Enter (YES) or Cancel (NO).
Print History Report:
The merchant can print a previous Batch Report. This report prints out as a Totals Report. We do not recommend setting a date range longer than 30 days.
- Menu
- Reports
- History Report
- Enter the From Date
- Enter the TO Date
- Select ALL
- Select ALL
- Select ALL
*If you want a history report for a specific day use the same day as the From and To Date.*