Method of Payment by Invoice

The Method of Payment by Invoice report allows the user to print all invoices by method of payment.

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

Sort: The user must choose between Terminal or User to sort this report. Suggestion would be to sort this report by Terminal if you are using this report to balance their tills.

Terminal: The user must choose to print this report for All terminals or a Few Terminals. If the user chose "a Few", Terminal numbers must entered  under Selection 1, 2 etc.

User: The user must choose to print this report for All users or a Few Users. If the user chose "a Few", User numbers must entered under Selection 1, 2 etc.

Combine $. Chg & Short/Over: The user must enter Yes or No in this column.  If the user chose No, the system will put the short/over under the Other Column and the amount that was entered under that cash reconciliation will show up in the Cash Column. If the user chose Yes, the system will combine the Cash and the Change under the Cash column.