Back Office: Fiscal List Zatca Reports
Displays high-level
details about Check activity sent to Zatca services.
- Select a Time Period from the dropdown then click Apply.
- When Apply is clicked, the below columns are populated:
- Check ID – The unique ID number of the Check.
- Date – The date of the Order.
- Total – The total amount of the Check.
- Sent – Displays a check mark if the report was sent.
- Status – The status of the file sent to Zatca services.
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