From the main POS screen, locate the Options button in the bottom-left corner.

Click the Options button to access the options menu.

The Options menu dropdown will appear showing multiple options:

Select Reprint Cash Breakdown from the menu

Set the Start Date to define the beginning of the period.

Set the End Date to define the end of the period.

Click the Search button to display available cash breakdown records.

From the search results table, click on the cash breakdown record you want to reprint.

A "Save Print Output As" dialog will open.

Choose where to save the file.

Enter a filename if desired.

Ensure the file format is set to PDF Document (.pdf).

Click Save to generate and save the cash breakdown report