Retail Back Office: Fiscal List Zatca Reports

Retail Back Office: Fiscal List Zatca Reports

Displays high-level details about Receipt activity sent to Zatca services.

  1. Select a Time Period from the dropdown then click Apply.


  2. When Apply is clicked, the below columns are populated:

    1. Receipt ID – The unique ID number of the Receipt.
    2. Date – The date of the order.
    3. Total – The total amount of the Receipt.
    4. Sent – Displays a check mark (✓) if the report was sent, or x if it wasn't.
    5. Status – It shows the status of the file sent to Zatca services. Displays a check mark (✓) if the report was sent, or x if it wasn't.