Close cash reports

Automatic Close cash report on email:
Apart from printing the report, after closing the cash, an email is sent to the configured address so that you can save the records outside the POS system.

Customized reports:
Customized cash reports can also be generated based on Payment types (Cash, Card, Free, Debt), Tax types, Product categories etc.,

E.g.,

SALES_BY_USER;
SALES_RETURNS;
SALES_CATEGORY;
SALES_PRODUCTS;
--SALES_BY_ATTRIBUTE;
--SALES_BY_PROPERTY;
--PAYMENTS_CARD;
--PAYMENTS_CHEQUE;
--PAYMENTS_CURRENCY;
--PAYMENTS_CUSTOMER;
--PAYMENTS_VOUCHER;
--PAYMENTS_ONLINE;
--PAYMENTS_CASH;
--REMOVED_LINES;
--SALES_DELIVERY;
--STOCK_DIARY;
--SALES_LOG;
--PURCHASE_LOG;

Remove the lines — at the front to enable the needed reports