Sales & GP Report (Payments)
The Sales & GP Report (Payments) allows you to review payments accepted within a date range (not related to the date the invoice was created), as well as review invoices with outstanding balances.
Only sales that have a payment processed against them in Retail Express will be displayed
To use the Sales & GP Report (Payments) Report:
- Navigate to Reports > Sales Reports > Sales & GP Report (Payments)
- Update the Filters as required
- Click Search
- The results will be displayed
- Scroll to the right
- Shortcuts are available to be used as required
-Edit the sale in POS
-View the invoice
-Print the Delivery Slip
-Print an address label