The article has been updated successfully.Daily Summary Report
At the end of the day, when you are ready to transfer your totals to your accounting program, this report gives you all the information at a quick glance. Cash receipts include credit cards, direct payments, cheques and cash. These are payments received for invoices created that day. Charged refers to invoices created that day which have a balance owing. The amount owed is added to your accounts receivable. Received on Account refers to payments made on previously created invoices. This amount is deducted from your accounts receivable.
HOW TO PRINT:1. Go to Main Menu > Sales Reports > End of Day Reports.
A dialog box appears.
2. Select date using MM/DD/YYYY or use calendar.
3. Check Summary Report.
4. Click Proceed.
5. Click Continue to print.
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Last Updated
15th of December, 2009
