The End of Session report is Final’s version of a Z-Report or end-of-day closeout. These reports are generated automatically whenever a Session is closed in the Run Native app, and can be viewed later in Manage under Reports → End of Session.
When you open this section, you’ll see a list of sessions with the following details:
Closed Date – The date and time the session was closed
Report – The user who closed the session
Station – Which Station the session was run on
Action – Click Open to view the full report
Each report contains a breakdown of activity for that session, including sales, payments, discounts, and cash drawer activity. The header contains the following information:
Station Name – The name of the Station where the session occurred
Session starts / ends – Start and close times for the session
Opened by / Closed by – The user who opened and closed the session
Closed notes – Any notes entered when the session was closed
This section shows financial details from the session in a similar format to the Financial Summary report:
Gross Sales – Total including taxes
Taxable Fees – Total taxable cart and product fees (pre-tax)
Discounts – Total discounts applied during the session
Refunds – Value of refunded orders
Net Sales – Gross minus discounts and refunds
Tax Collected / Refunded – Breakdown of applied and refunded taxes
Cash Rounding – Any rounding adjustments applied to cash totals
Total Sales after Tax – Net sales + taxes – refunds + rounding
Shows applied tax rates and total tax collected per rate.
Breakdown of cart fees and product fees applied during the session.
Total payments per payment type (e.g. Cash, Final Pay, Card), with refunds already deducted.
Refund totals grouped by payment type.
Tracks opening cash float, cash received, refunds issued, manual additions/removals, and closing cash balance. Also includes an “over/under” figure if the counted amount doesn’t match the expected balance.
Breakdown of sales performance by user, including order count and gross sales per staff member.
Discount totals grouped by discount type (e.g. product discount, card discount).
Tip: End of Session reports give managers a clear overview of daily performance per Station, including accountability for staff handling cash. They are especially useful for reconciling tills at closing time.
