The Daily Sales Journal Report will display a record of your Sales Orders for a selected date. You can also select a specific batch if you invoice more than one batch of sales orders per day.
To print the Daily Sales Journal Report follow the easy steps below. Before you print this report, be sure that your printer is turned on and connected, and that you have inserted a sufficient amount of paper into the correct printer tray. You can also choose to view the report information on screen.
1.Select Sales > Invoice > Daily Sales Journal Report.
2.Select the date for the report from the drop down menu in the Date field and press Tab. The report will display all invoices that were posted on this date
3.If you print multiple sales order batches in a single day, enter the batch number in the Batch Number field. If you leave this field blank, the report will include all sales orders printed on the selected date.
4.Click the OK button in the bottom toolbar. The printer window will pop-up. From the printer window, select the appropriate printer and number of copies. You may also preview the report before you decide to print it by clicking the View button. This will open a preview of the report in a new window. Click Print to print the report. Remember to check that your printer is turned on and connected, and that you have inserted a sufficient amount of paper into the correct printer tray. Fax or email this report by clicking the Fax/Email button. For more help faxing or emailing the report, see the Fax/Email Reports page.
