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:

1. Navigate to Reports > Sales Reports > Sales & GP Report (Payments)
2. Update the Filters as required
   
3. Click Search
4. The results will be displayed
   
5. Scroll to the right
6. Shortcuts are available to be used as required
   -  Edit the sale in POS
   - View the invoice
   - Print the Delivery Slip
   - Print an address label

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