detailed report showing entries for weekly cash sales for all customers. what report do i open
- EvaLv 71 month ago
Sales by customer summary. When it comes up, click the "customize" button and the filter tab. Scroll down through the list until you find "Payment Method". Click on that and then select "cash" under payment method in the next column. You can select the dates you want on the display tab. You can memorize the report and call it up the next time you need it. You would only have to change the dates then instead of going through all the steps.