Back Office: Fiscal List Zatca Reports

Back Office: Fiscal List Zatca Reports

Displays high-level details about Check activity sent to Zatca services.
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  1. Select a Time Period from the dropdown then click Apply.

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

    1. Check ID – The unique ID number of the Check.
    2. Date – The date of the Order.
    3. Total – The total amount of the Check.
    4. Sent – Displays a check mark if the report was sent.
    5. Status – The status of the file sent to Zatca services.