Monthly Sales Report

Window Details		How Do I...
	Navigation		Create a Report Setting
	Overview		Print a Report, Listing, or Form
	Fields		E-mail, Fax, or Print a Report as a PDF
	Report Sample		Enter Multiple Values Using Separators

Related Topics
	Accounts Receivable Options	Bill To Customer Maintenance
	Bill To/Sold To Maintenance	Invoice Data Entry
	Cash Receipts Entry

Navigation

Select Accounts Receivable Reports menu > Monthly Sales Report.

Overview

Use the Monthly Sales Report to provide a recap of all sales activities for the period recorded in the Accounts Receivable module. All invoices recorded using Invoice Data Entry, Cash Receipts Entry, and the Sales Order module are included on this report.

If you have created divisions, this report is sorted by division. Invoices within each division are sorted by customer number and sorted further by invoice number. The invoice information detailed by this report includes the invoice date, due date, and discount date. The transaction information included specifies the transaction type, date, and amount. Any prepayments applied to each invoice are also specified. Invoices are subtotaled by customer number and totaled by division. Report totals are also provided.

You can enter a selection of customer numbers, invoice numbers, and user-defined fields (UDFs) to print.

If the Enable Bill To Customer Reporting check box is selected in Accounts Receivable Options, the sold-to customer information can be included on the report.

Note This report is cleared during period-end processing.

Fields

Report Setting	Sort Report By
Description	Print Invoice Detail
Type	Print Sold To Customer Number
Default Report	Operand
Print Report Settings	Value
Three Hole Punch	Printer/Output
Number of Copies	Keep Window Open After Print
Collated	Keep Window Open After Preview