The Financial Export settings allows you to select a reporting period based on calendar or fiscal year. Giving you the opportunity to export the Financial Report and provide it to your accountant.
Note: By default the financial export settings are set up for the calendar year.
Click the Menu icon
2. Expand Point of Sale
3. Click Settings
4. Click the Financial Export tab
5. Select either Calendar (January-December) or Fiscal (custom made period) year
6. If Fiscal year is selected, select the start date of your fiscal year
7. Once the year is selected, click the Save button