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Fastbase Accounting System - Online Manual

Cash Sales Report

Document 102552/1

Entered Mon, 25 Nov 2002 15:29 by Peter Campbell
Updated Fri, 8 Jul 2005 15:18

Go to Reports -> Cash and Banking -> Cash Sales.

This report shows all cash sales for the selected date range.

Cash Customer:
Select a customer to report on. The default is "All Cash Customers".
A cash sale customer is defined within the Customer Preferences screen in customer maintenance. Enter a "C" in the "Invoice Print Type" field.

Start Date:
End Date:
Enter the date range. All cash sales for this period will be reported. The default date range is for today's date.

Output Device:
Select the output device for the report. See Creating Reports - General Comments for details.

Run Report.

You can only select from a list of cash sale customers (cash sale customers are defined by setting the "Invoice Print Type" field to "C". See Add or Maintain a Customer for details (refer to the section titled Preferences).

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