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POS Device Reconciliation can be used to verify your POS device revenue break down.

1. Select View on POS Device Reconciliation.

2. Popup will display with options for you to select.

   1. Report selections defaults to ALL POS Devices, Today’s Date, and Active Tenders Only. Make changes as you need for the report results.

3. Once you make your selections, select OK.

4. POS Device Reconciliation report will download to your browser, select it to open and view.
   Print or Save if desired.
   

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