Running a daily settlement (Z-report)

Daily Settlement is where your end-of-day settlements (Z-reports) are collected for review and bookkeeping. The Z-report itself is created at the POS when an operator ends their shift; in the back office you can browse, check and download every report. Find it under Accounting → Daily Settlement.

Steps

1. Open Daily Settlement. In the left menu, click Accounting, then Daily Settlement.
2. Filter the list. In the Filters card, set a date range and choose a station, or leave it on All stations to see every till.
3. Read the table. Each settlement shows Report #, POS Station, Generated, Period, Net Sales, Total Tax, Sales Count and Generated By.
4. Check the page summary. The Summary (Current Page) box totals Total Net Sales, Total Tax and Total Sales Count for the rows shown.
5. Download a report. In the PDF column, click the download icon to open or save the official Z-report for that settlement.

Good to know: A separate Z-report is generated for each POS station when its operator closes the shift, so a busy day may produce several settlements. These are your official end-of-day records for Norwegian cash register (kassalov) compliance.

Tip: If a settlement is missing, it usually means that till has not ended its shift yet — close the shift on the POS and it will appear here. Amounts are shown in kr (NOK).