How to generate an End of Session report
Generate an End of Session report by closing a session on your station, then view and print it from Session Reports on Station Home — or download a copy from the Merchant Hub.
What an End of Session report is
When you close a session on a station, the station produces an End of Session report — a summary of that session's sales, taxes, payments, refunds, and cash. It's your closing report for the shift.
Close the session
On the station, go to Station Home.
Select End Session (also shown as Close Session).
Reconcile your cash if prompted — enter the Closing Cash Amount you counted and add any Closing notes.
Confirm to close. Station Home then shows SESSION CLOSED, with an Open New Session button.
View and print the report
On Station Home, open Session Reports from the left menu.
Under Last 10 closed sessions, choose the session you just closed (each is listed by date and time).
The report opens — showing sections such as Tax Breakdown and Refunds Breakdown for that session.
Tap Print report to print it (a connected receipt printer is required).
Reconciling cash
If your station uses cash management, closing the session is when you reconcile the drawer: you enter the cash you counted, and the report compares it to the expected amount to show any over/under. Cash activity during the session is tracked in the cash drawer.
Viewing or downloading in the Merchant Hub
The station keeps your last 10 closed sessions under Session Reports. To browse all sessions or get a downloadable copy, open the Merchant Hub, go to Reports → End of Session, open the session, and use Download (CSV, XLSX, or PDF).
Frequently asked questions
Where do I find the report on the station? On Station Home, open Session Reports and pick the session from Last 10 closed sessions.
How do I print it? Open the session in Session Reports and tap Print report (a connected receipt printer is required).
Where can I download a copy? In the Merchant Hub under Reports → End of Session — open the session and use Download.
Do I have to reconcile cash? If cash management is on, enter your counted closing cash when you close; the report then shows any over/under.
Step by step
- 1
Go to Station Home
On the station, return to Station Home.
- 2
Close the session
Select End Session (Close Session), reconcile your cash if prompted, and confirm. Station Home then shows SESSION CLOSED.
- 3
Open Session Reports
On Station Home, open Session Reports from the left menu.
- 4
Pick the session
Under Last 10 closed sessions, choose the session you just closed.
- 5
Print the report
The report opens (with sections such as Tax Breakdown and Refunds Breakdown). Tap Print report to print it (a connected receipt printer is required).
- 6
Download a copy (optional)
To download a copy, open the Merchant Hub, go to Reports → End of Session, open the session, and use Download (CSV, XLSX, or PDF).
Frequently asked questions
Where do I find the report on the station?
On Station Home, open Session Reports and pick the session from Last 10 closed sessions.
How do I print it?
Open the session in Session Reports and tap Print report (a connected receipt printer is required).
Where can I download a copy?
In the Merchant Hub under Reports → End of Session — open the session and use Download.
Do I have to reconcile cash?
If cash management is on, enter your counted closing cash when you close; the report then shows any over/under.