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 [2018/12/23 12:11] (current)
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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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