What do the different sections mean on the Z report?
Table of contents
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How do I use Quick Scan to find a Purchase Order or Transfer?
How do MPQ items get added to Purchase Orders and Transfers?
How can I match the invoices I've received to their purchase orders?
When is Chip & PIN required for card payments on CitrusPay terminals (model Saturn 1000)?
How do I view Purchase Orders from a specific supplier?
How do I mark a Purchase Order as placed?
How to set a Default Customer Account Type?
Xero Integration // How do I connect Cloud POS to my Xero account?
Cloud POS // What's in the August 2025 hotpatch?
How do I create customer account statements?
How do I use the Customer Account feature?
