Invoice Averages by Date

You can use this report to see if your invoice and gross profit averages increased as the result of selling a particular item, such as a coupon discount, during a specified date range. You can include information for all customers or a single customer on the report.

Note: Discounts are set up in the same manner as items in TireMaster. For more information, see Setting Up Discounts.

To generate an Invoice Averages by Date Report

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

2. Select Invoice Averages by Date and click Launch. The Invoice Averages by Date screen appears.

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

4. Click the Lookup button next to the Inventory Product Code field, and look up the item that you want to base the report on.

5. Define how much customer information you want to include on the report:

For all customers, leave the Customer and Vehicle fields blank.
For a single customer, click the Lookup button next to the Customer field and look up the customer. To retrieve information about a specific vehicle owned by the customer, also click the Lookup button next to the Vehicle field and select the vehicle.

6. To include individual invoice totals, leave the Show Detail check box selected. For a summary of the invoice averages, clear the check box.

7. Click Print. The Report Window opens.

8. Print the report and close the Report Window.