Run a Debtor Sales Details report to review the Sales and Cost totals over a set period of time.

This report gives you the option to show all transaction details or a summary.

1	Click on Debtors, Reports, Transaction Reports. Print Debtor Sales Details Report
2	If you are a multi branch and you wish to see data from all stores, change the Branch Type to All Branches
3	Enter in the Date Range required. Change Summary Only to Yes
4	Run and Preview the report.	Click on F9 - Run.

Sample Report

Note:

Total Net is INC GST

Total Cost is EX GST

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