In order to conveniently hand over all POS transaction information to your accountant or tax consultant, use the transaction export function: Open ‘Transaction report’ and click ‘Export data’ there. Then choose the type ‘Transactions (for accounting)’, define ‘start date’ and ‘end date’ and click ‘run export’. This will create a CSV spreadsheet that contains all transaction information (such as type, items, payment amount & payment method, VAT and cash in drawer) in chronological order.
We recommend to use a computer to run the export, so better don’t use the Connect App for this particular task. To open a CSV spreadsheet you need additional software designed for that (e.g. LibreOffice or Microsoft Excel).
The transaction data of the present business day won’t be exported up until the day-end closing has been carried out.