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Print Server Report

Server Reports are the detailed reports for the server’s shift. The report includes summaries for Cash Reconciliation, Payments, Discounts, Paid In/Outs, Surcharges, Group Sales, POS Details, and Gift Cards.

Action

Display

  1. Tap the Show Commands button from the Command Bar in the lower left corner

  2. Tap Close Outs from the Select Command … Menu

  3. Under Users, select the appropriate User

  4. Tap the Print button

    • A green “Report Printed” pop up will display briefly

  5. Tap Done to return to FOH

    • Tap the Select tab in the upper left to return to User selection screen

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