Invoice Register

The Invoice Register report allows the user to print invoices entered using an interval date. This report is a great help for the Head Cashier to balance the tills.

Date Interval: The user must enter a From and To date for the Interval.

Report Type: The user must select the type of customer such as "All Customers", "Cash Customers" or "Charge Customers".

Customer: The user must choose All - A Few or Interval if chosen All or Charge in the Report Type in the field above. If the user chose A Few, he must enter some customer number under Selection 1, 2 etc. If the user chose Interval, the user must enter an interval in the From and To fields.

Cost: The user must choose Yes or No to see the Cost on this report. If you say Yes, the Gross Profit will be displayed as well.