See how to generate the billing report by Nex on the computer.
1. Access the STATISTICS screen.
2. Click on SUMMARY.
3. Select the desired PERIOD or DATE.
4. Click to select the TYPE of the query, whether by register or transaction date.
5. Click to select the TIME FILTER to display the results.
6. Click on BILLING.
7. Check the RESULTS on the screen.
8. You can print or export the screen information by clicking on the THREE DOTS, in the upper right corner of the screen, to select PRINT or EXPORT options.
Done! Now you can check your billing for the period you want.
