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New Reports

Sales Summary by Payment Type & GL Account

Created a new report to list payments by the payment type (ie, Cash, Check, Visa, etc.) and then group by the GL account code. The results list each payment within the specified date range but the sections are collapsed by default to only show the payment type and GL account code. The parameters are as follows:

• Start Date (default: First of the month) is the earlier date of the date range.
• End Date (default: today's date) is the latter date in the date range.
• Expand All (default: false) expands or collapses the payment detail section upon running the report.

Revised Reports

No Revised Reports