Invoice Sales Report |
  
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Invoice Sales Report |
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The summary report for the designated date range lists total sales, total cost, total profit, margin, freight totals, and a combined sum of total plus freight. The value of trade-ins is also included. The detailed report lists each invoice number, date of invoice, time of invoice, cashier name, station number total price, cost, profit amount, margin, and freight. The most detailed report, includes the customer name and address and the inventory on the invoice; SKU, description, quantity, and sales tax 1 and sales tax 2 amounts. Grand totals are at the end of each report.
This report is filtered by Divisions.
There are three forms of this report
•Summary - Grand Totals Only
•Detail - Invoice Numbers and Values
•Line Detail - Invoice Detail and Values
Invoice Sales Report
* Report Center: Sales Reports: Invoices: Run Report [F7] Options
(See Date Range)
SUMMARY
Select Details
Invoice Sales Report
Report Center: Sales Reports: Invoices: Run Report [F7] Options No Checkmarks
•Unchecked - Prints just a grand total of all invoices in with the following fields:
•Sales Total, Cost, Profit, Margin, Freight, and Total plus Freight
DETAIL
Select Details
Invoice Sales Report
* Report Center: Sales Reports: Invoices: Run Report [F7] Options Print Detail
•Print Detail -Prints each invoice number, date, time, cashier, station number and totals for:
•Sale Price, Cost, Profit, Margin and Freight
LINE DETAIL
Select Details both...
•Print Detail
•Print Line-Item Detail
Invoice Sales Report
* Report Center: Sales Reports: Invoices: Run Report [F7] Options Both Print Detail and Print Line Detail
