CCS Point of Sale
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office:transaction_management:managing_reports [2009/03/05 04:30] markphsd created |
office:transaction_management:managing_reports [2009/03/05 04:32] markphsd |
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| + | ====== Managing Outstanding Balances of Accounts in the Point of Sale. ====== | ||
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| Outstanding balances for all Accounts (accounts can include multiple customers), or Customers | Outstanding balances for all Accounts (accounts can include multiple customers), or Customers | ||
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| ^Actions:|| | ^Actions:|| | ||
| - | |Invoiced Customers:| Select this to view specific customers, if no customer is selected all invoices will be displayed.| | + | |Invoiced Customers:|Select this to view specific customers, if no customer is selected all invoices will be displayed.| |
| |Update all as invoiced:|Select the order, a printer (8 1/ 2 X 11) and then press print / preview.| | |Update all as invoiced:|Select the order, a printer (8 1/ 2 X 11) and then press print / preview.| | ||
| |Preview Selected / Print Selected:|This will update the currently selected customer's invoices as having been invoiced.| | |Preview Selected / Print Selected:|This will update the currently selected customer's invoices as having been invoiced.| | ||
| - | |List All Invoices UnPaid by all customers or grouped by accounts:| This is the reporting option for the selected customer's invoices.| | + | |List All Invoices UnPaid by all customers or grouped by accounts:|This is the reporting option for the selected customer's invoices.| |
| - | |View Invoiced / View Non Invoiced:| This decides what to display as far as invoiced or not. | | + | |View Invoiced / View Non Invoiced:|This decides what to display as far as invoiced or not. | |
| - | |Invoice List:| Double clicking the Invoice report will bring up the invoice form with the invoice details.| | + | |Invoice List:|Double clicking the Invoice report will bring up the invoice form with the invoice details.| |
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| + | {{:office:transaction_management:invoicereportforaccount.jpg|}} | ||
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