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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
Currencies
Sorted by
ID #
Subtotals / Totals
Grand Total:
Debit
Credit
More Report Fields (not preselected)
Sub-job Of
Job Name
Job Description
Job Contact
% Complete
Start Date
Finish Date
Job Manager
Linked Customer
Job Status
Reimbursable
User IDSession DateReconciled Date
Memo
Name
Payee
Allocation Memo
Finishing Choices
Add to Reports Menu
Prevent Data Changes During Report Generation
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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