End of Day Statements Key

The end of day statement is a summary of all activity for one register for a z-count period.  A z-count period represents a business day.  Other than a calendar day, the z-count period is defined by when a business opens to when it closes.  The end of day statement is also called z-tape.

Note: When you balance/finish day on your POS the balance in Korona will reset to zero. This also applies every time you use the balance cashier function. 

Commodity Group

The commodity group sectoin shows Commodity Group Number, name, quantity of products sold, revenue generated, and discounts given.

Customer Group Revenue

Customer Group Revenue shows Customer Group number, name, number of receipts per group, revenue generated, and discounts given.


Income/Expenses shows Account transactions for the day. If it’s in parentheses that is negative and money leaving Korona.

Sales Tax

Sales Tax shows sector name, tax amount, gross sales and net sales.

Payment Methods

Payment Methods shows Expected(the amount Korona expects you should have), Actual(what the cashier put in as the balance), and the difference between the two. This should only matter for Cash if you have integrated credit. Keep in mind that the cash payment method expected takes into account what happened in the Accounts for the day so if your cashier used a cash drop to remove money from the drawer be it to put it in the safe or to pay a vendor, your expected will be affected by that.

Cashier Actions

Cashier Actions shows to total of cashier actions for the day:

Receipts Finished = How many receipts were processed

Receipts Removed = Voids

Return goods = Returns

Receipt Cancellations = cancelled receipts

Item Cancellations = Items removed from receipts

POS Cash checks = if the cashier has used the Cash check function, the number of times will show here

Receipt Discount = Receipt Discounts will show here(not item discounts)