Reprint - Evertec Everpay Guia De Instalacion Y Configuración

Virtual POS User Guide (Cash Only)
1. To access the reports section, click on the Tools option
2. Click on the Reports option
3. Select a report
a. Transactions: display a summary of transactions made on the system.
b. Transactions Detail: display a detail of each transaction made on the system.
c. Taxes: display a summary of taxes paid on each transaction. It display total amount of
sales, state tax and municipal tax
d. Audit Trail: display an audit report of actions made by operators in the system
4. Select the start date of the report
5. Select the end date of the report
6. Select the Batch number (optional).
7. Click Generate Report and the report will appear on screen. Clear button will clear any of the
selections above and reports already displayed.
5.2

Reprint

This option allows the operator to find and reprint the receipt of any transaction already made on the
system.
1. To access the reports section, click on the Tools option
2. Click on the Reprint option
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Figure 24 - Reports
Figure 25 - Generate Report and Clear buttons
This manual can be updated periodically in order to reflect software changes or improvements.
Please verify the Virtual POS site for the latest version.
Date: June 1, 2011 – Version 1.3