Revenue Reports Option "1"
This will give you a summary of all Income for any given date range.
Transaction Date: Enter the transaction date range
Detail / Summary / by Category: If it is run as Detail each days totals will be displayed separately. Summary will give just grand totals for the entire given date range. By Category will format the report so that it shows revenue by inventory category, it will show how much revenue you have in each of you inventory categories.
Show Retail Sale Detail: Check this box if you want to see retail sale detail information.
Show Deposits and Petty Cash Payouts: Check this box if you want bank deposit and petty cash payout info on the report.
Print or Display: Choosing display will cause the report to be displayed before printing, you can click the "Print" button from the report viewer if you want to print it after reviewing it.
Put each day on a separate page: Check this box if you want each day included on the report to be on its own separate page.
Zone: If you want the report to be only for customers in a certain zone, enter the zone here.
Salesman: If you want to include to include only revenue for 1 salesman enter the salesman here.
Push F5 to begin the report.
To run a Revenue Comparison report click on the "Go to Comparison Report" button from the Revenue Summary report screen. You can enter up to 3 date ranges to run the report for or if you leave all the date fields empty the report will run with the following date ranges. Month to date compared to last month to date, month to date compared to last year month to date and year to date compared to last year to date.