This section will let you setup the number of report to print or email (and format) every night. Once setup, the settings will apply everytime the user uses "Generate Reports" in the reprint reports section.

Path: Accounting > Night Audit > Default Settings.

1. Enter the number of copies to print.

2. Check the box for every report to email. Recipients are to be setup in Management.

3. Select the format of the report: word, excel or pdf.