Sales
& Receivables Journal report
This report displays the transactions entered through the Sales Command Center within a specified date range.
note :
The report displays only transactions that were entered in windows to which your user ID allows access.
Report details
Filters
Advanced:
Transaction Date: From/To
ID: From/To
Amount: From/To
Categories
Memo/Payee
Session Date Range
User IDs
Source Journal
Sorted by
ID #
Subtotals / Totals
Grand Total:
Debit
Credit
More Report Fields (not preselected)
Session Date
Reconciled Date
Memo
Name
Payee
Allocation Memo
Notes
Finishing Choices
Add to Reports Menu
Include Company Name
Include Company Address
Include Report Date and Time
View transaction source
Click
ID
#
,
Acct
#
,
Account Name
,
Debit
,
Credit
or
Job No.
to open the
Sales
window.
View sample
Reports List
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