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Daily Order Activity Report Section 2 (Invoices Generated)Reports > Accounts Receivable > Daily Order Activity ReportGeneral InformationThis report combines accounting and sales information to show the number of orders by payment method as well the totals for the A/R journal transaction categories. See Also Daily Order
Activity Report Section 1(Orders Entered) Note: Place your mouse
over the fields to view a description of the field.
If
you cannot see the report, please click the following button.
Field definitions for the Daily Order Activity Report, Invoices Generated (Section 2) Total Merchandise - The
total sales on the invoices broken out by Sales and Sales Returns.
If
there are departments (sub-accounts)established for either of
these, they are shown as subtotals. |
