This report gathers and displays all of the deals and receipt items, for the services and goods that have been provided to the customer, in the selected dates.
In this window, fill in the required dates for the report, as well as the report division. Choose specific client, agency and station ID (if required).
The report is displayed as follows:
- The primary division is displayed according to the "Report division" field definition.
- If no client is selected, the report displays the gathered data of all of the clients, for the required dates.
- Each period of time is displayed in three tables:
- Tax Invoice and Credit Tax Invoice summary.
- Receipts and Refunds summary, according to the receipt item (Cash / Credit Card / Bank Transfer / Cheque).
- Credit cards receipts and refunds summary, according to the credit card brands.
- The amount of receipts and its relative percentage from the total amount of receipts will be displayed (marked in red), in each of the receipts rows.