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Z-Reports, receipts, and petty cash
Z-Reports are treated as sales receipts. Petty-cash vouchers default to Cash and Payment.
Updated 10 October 20261 min read
Z-Reports
End-of-day Z-Reports are stored as receipts and shown under Sales. Each physical report becomes its own row, and Sales Revenue is suggested as the ledger.
Receipts and invoices
A commercial invoice and its fiscal receipt on the same page are combined into one transaction, so the sale or purchase is not booked twice.
Petty-cash vouchers
Printed or handwritten petty-cash vouchers default to Cash as the party ledger and Payment as the voucher type. You can change either in Review.
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