Striven HELP
Debtor Sales Detail Summary Report
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
Summary Only = Yes
Summary Only = No