Receipts Sorted by Date
This report may be used for Cash Basis Accounting. It breaks down the receipts for the given period and calculates the portion of tax required. It also calculates a total for taxable and non-taxable sales and does it for each of the possible two tax fields.

HOW TO PRINT:
1. Go to Main Menu > Payment Report.
A dialog box appears.
2. Select date using MM/DD/YYYY or use calendar.
3. Click Proceed.
The screen displays the Receipts Report first. Skip this report or print it. Then it displays Receipts Sorted by Sales Rep. Skip this report or print it. And thenReceipts
Sorted by Date is shown.
4. Click Continue to print.
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