Retail Back Office: Fiscal List Zatca Reports
Displays high-level details about Receipt activity sent to Zatca services.
- Select a Time Period from the dropdown then click Apply.
- When Apply is clicked, the below columns are populated:
- Receipt ID – The unique ID number of the Receipt.
- Date – The date of the order.
- Total – The total amount of the Receipt.
- Sent – Displays a check mark (✓) if the report was sent, or x if it wasn't.
- 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.
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