Receipts Report displays all invoices that were paid through prepay, checkout and customer account. This is one of the most important reports that should be printed on Wide Report Printer on daily or weekly basis.
This report is a consolidated reports that shows drawer balance, prepaid invoices, charge customer account payment, and invoices that were paid through checkout as well as charge customer who were checked out and charged to the account.
To run this report, Go to Reports -> Transactions Report -> Receipt Report
Select next page icon on the top to see the next page/report for all prepaid invoices:
Select next page icon on the top to see the next page/report for all invoices that were paid through checkout:
Select next page icon on the top to see the next page/report for all invoices for charge customers that were paid and posted to their account:
Transactions Report displays all checkin/checkout transactions done for selected dates.
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