Consolidated Z-Report

Consolidated Z-Report

To access and obtain a consolidated Z-Report, you can set the settings of your choice based on your customisation.

How to obtain a consolidated Z-Report

Step 1.

Navigate and log in to your account on the Fiscal Harmony app on https://app.fiscalharmony.co.zw/login/. Then navigate to Settings > Customisation tab on the sidebar.

Step 2.

On the customisation page, if you have no customisation, click on "Create Customisation" to create one.
On the form, you can find an option to toggle and enable the "Consolidate Discount Lines on Invoices".


Step 3.

Once enabled, you can click on the button that lets you "Save" or "Change" the customisation.

Please kindly note that the feature will only be activated then. After one month, you will receive the consolidated z-report via email, and you can also access it through your Fiscal Harmony portal as well.

Info
NOTE: Unfortunately, you cannot receive consolidated z-reports from before your date of activation.

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