Transaction Summary Report

This report shows all transaction for a certain date range set.  It has the customers name, their account number, the invoice number that is attached to the customers order and the sales for each invoice.  It will also have a grand sales total at the bottom of the report

To find this report:

1. Click in the Accounting Centre and look for the Reports Drop-down
   
   
   
2. Click on Transaction Summary Report from the drop-down and click preview
   
   
   
3. A report will pop-up, you can select a Period or you can choose from two Dates.  Once you click Refresh it will show you the reports from the dates chosen.  You can either print this report, or email it