Entered Mon, 25 Nov 2002 15:29 by Peter Campbell
Updated Fri, 8 Jul 2005 15:18 Previous
Go to Reports -> Cash and Banking -> Cash Sales.
This report shows all cash sales for the selected date range.
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.
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).