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Cash Register

How to check and generate register reports

See how to check the financial summary, the payment methods report, stock movement, sales by category and all register transactions.


  • This tutorial uses the register with the new layout. Click here to see the tutorial with the old layout
  • The new register layout is available from version C481 onwards. Click here to download the latest version of Nex.
  • This feature is only available to Nex subscribers. Learn more about our subscription plans.
  • It is recommended to open and close the register daily. The program uses opening and closing information to generate reports, allowing greater control of your business.

Shall we check the register reports together?

1. Click on the REGISTER icon.

2. Click on the ARROW icon under CASH REGISTER SUMMARY menu.

3. Review the information under FINANCIAL SUMMARY.

On this screen, it is possible to check the summary of cash transactions, such as sales amount, amounts received, debt payments, among others.

4. On the register screen, click on the ARROW icon, under PAYMENT METHOD menu.

5. Check the TOTAL information BY PAYMENT METHOD.

6. On the register screen, click on the ARROW icon, under SALES CHANNELS menu.

7. Check your SALES CHANNELS information.

8. On the register screen, click on MORE DETAILS, on MOVEMENTS menu.

9. Check the information on the STATEMENT and TRANSACTIONS tabs.

10. It is possible to apply FILTERS.

11. Click on EXPORT to export the results to an Excel file (.xls) or click on PRINT to directly print the results.

Done! You've learned to check cash register reports.

See also:

See more Tutorials of  

Cash Register