1.Go to the "More" section.
2.Next, select the "POS" page.
3.Click the "More actions" button to open the report options.
4.Choose "Z report" to begin generating the report.
5.Confirm your choice by clicking "Confirm."
Alert: Generating the Z report will reset the POS balance.
6.You can now proceed to withdraw the money.
7.Once the Z report is successfully generated, a receipt will be printed.
