Period Invoices by Department Report
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| Reports > Accounting Reports > Period Invoices by Department Report |
Glossary Item Box
This report lists the invoices tendered within a department.
Click Reports on the Main Menu, followed by Accounting Reports then Period Invoices by Department Report option. Alternatively, click Sales on the Toolbar followed by Reports, Accounting Reports then Period Invoices by Department Report option.
Figure : Period Invoices by Department Report options
Options
Options include; Start Date, End Date, Site, Department and Ignore Cash Customer.
Figure : Period Invoices by Department Report sample report
Filters
Displays selected filters include; Start Date, End Date, For Site, Department and Excluding/Including Cash Customer.
Details
Displays the report details listing the Department, Department Code, Number, Date, Customer, Total, Tax, Totals, Count.