The Receipt/Salesman History is a list of Invoices paid during the report period. The Invoices are sorted by Payment Date (in the case of Invoices with several Receipts, the earliest Payment Date is used). For each Invoice, the Invoice Date, Customer and Name, Salesman, Currency, Invoice Total and amount received are listed. The amount received is then broken down to show all Receipt Numbers, Payment Dates, Received Currencies, Received Values and Bank Amounts. At the bottom of the report, the total amounts received against Invoices of each Salesman are shown. Separate totals (Received Values) are shown for each Currency.

Period: Paste Special Reporting Periods setting, System module; The report will list all Invoices for which there is at least one Receipt with a Payment Date that falls in the period entered here.
Salesman: Paste Special Person register, System module; To list Invoices for a single Salesman, enter their initials here.
Object: Paste Special Object register, System module; To list Invoices for a single Object, enter that Object here. This refers to Objects entered at Invoice level, not those entered for Invoice rows. If you enter a number of Objects separated by commas, only those Invoices featuring all the Objects listed will be shown.

Previous Next Top Entire Chapter in Printable Form