Xpos Cloud Reports Update: October 2026

3rd Party Payment Transactions

  • Refunds were not appearing unless a payment had been made using that payment type. Issue has now been resolved.

Customer Invoice

  • Hole punch version now available.
  • Postcode was appearing twice for German customers. Issue has now been resolved.
  • VAT was rounding to the nearest whole Euro rather than cents for European sites. Issue has now been resolved.

Customer Account Transaction

  • Exports were appearing across multiple pages. Issue has now been resolved.

Customer Receipt

  • Payment types were duplicated when selling. Issue has now been resolved.
  • VAT was rounding to the nearest whole Euro rather than cents for European sites. Issue has now been resolved.

End of Day

  • Additional rows were appearing for identical VAT rates on account credits. Issue has now been resolved.

Item Sales List

  • Duplicate product sales were appearing for sales at multi-sites. Issue has now been resolved.

Product Statistics

  • Variant sequence now follows the same rules as the Edit Product screen.

Z Report
Additional rows added to comply with Norwegian requirements:

  • Total bankable and non-bankable sales
  • Total qty for each payment type
  • Cash payment breakdown by staff
  • Qty of cancelled sales
  • Z report number

Transactions List Report (Norway only)

  • All transaction statuses are now included in the report.

🆕 NEW!
Sales Comparison By Month – a new version of the existing Sales Comparison report, which compares sales by month, categorised by brand. (See example below)

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