Adjustments

This report shows any items that were adjusted on an invoice during the selected date range. This report displays the invoice number, the item’s product code, quantity, parts price, labor price, federal excise tax, amount, cost, and gross profit margin percentage.

To generate the Adjustments Report

1. Select Reports from the Closing menu. The Report List appears with the Close tab selected.

2. Select Adjustments and click Launch. The Date Range screen appears.

3. Select the starting and ending dates for the report’s date range.

4. Click OK. The Report Window appears.

5. Print the report and close the Report Window.