Entered Fri, 23 May 2003 15:41 by
Updated Fri, 8 Jul 2005 09:12 Previous
Go to Reports - Sales -> Invoice Register Summary.
The "Invoice Register Summary" is a report that is very similar to the Invoice Register. The difference between the two is that with the "Invoice Register Summary" you get total amounts of all your customer transactions for every date within your specified date range. Whereas the "Invoice Register" shows you a report that includes every transaction.
Period Start Date: Period End Date:
Enter the start and end date for the period you wish to report.
If your company has multiple stock locations you can select a branch to report on. The default is "All Branches".
Report Branches Separately?:
Enter "Yes" to report each branch separately.