Reports

Michael

• November 14, 2017 16:47

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.

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  rescuepros

  • April 03, 2018 02:51

  Doesn't Driver Check-in do that now?

   

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