I NEED a report listing all invoices with a payment type of Credit Card for a user specified date range in Ascending order with a Grand Total (subtotal by date would be gravy).
DATE INVOICE CUSTOMER NAME AMOUNT
11/01/17 123456 JANE DOE 125.00
11/02/17 123457 JANE SMITH 300.00
GRAND TOTAL $425.00
Balancing my Sage statement against DA currently involves displaying a Sales by Payment Type report for each day of the month and investigating discrepancies.
I am certain that other DA customers could use a report like this.
Please sign in to leave a comment.