Day End Daily Sales Report

This report lets you view the totals and averages of all transactions that occurred at point of sale for a selected date range. This report is useful for determining your total sales and gross profit margin for a given period.

To generate a Day End Daily Sales Report

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

2. Select Day End Daily Sales Report and click Launch. The Day Close Date Range screen appears.

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

4. To retrieve documents that were completed on a specific day, select Use Invoice Date. For the documents included in the closing for a business day, select Use Day Close Date instead.

5. To include invoice information, select the Show Detail check box. For invoice totals and averages only, clear the check box.

6. To include invoice information, select the Show Detail check box. For invoice totals and averages only, clear the check box.

7. Click OK. The Report Window appears.

8. Print the report and close the Report Window.