Transaction Summary


This option will print a summary of A/R transactions, listing beginning balances, total charges, payments, adjustments and ending balances per day, per salesman, and per client (by ID or ending balance) for the time period specified. This option is found on the A/R main menu.

ENTER THE ENTITY (01;02;08) >

ENTER THE BEGINNING DATE >

ENTER THE ENDING DATE >

INCLUDE CLIENT BREAK-DOWN? (Y/N) >

SORT CLIENT BREAK-DOWN BY ©LIENT ID OR BY ENDING (B)ALANCE? >

Sample