|Salesperson||Select to list the all your Salespersons or a specific Salesperson.|
If this field is left blank, you will view the totals of
your Products sold by each Salesperson. |
If this field is selected, the detail of the Invoices and Credit Notes (the date and number), as well as the Gross Profit percentage, will be displayed for each individual Invoice and Credit Note. The total for each Product and for each Salesperson as well as a grand total of your sales will be displayed.
|From||Enter or select a date.|
|To||Enter or select a date.|
When you click on the button for any report, which contains transactions, etc. TurboCASH will check for unposted items and display the number of unposted Batches and Documents. You may select to view the details of the unposted Batches and Documents. This is an important facility as these batches contain transactions, which will not be included in your reports.