Gross Sales Payment Report

Shows, per day and branch, the gross amount of back-office sales and how much was collected on them, broken down by payment method.

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What it's for

Use it to see how sales were paid (cash, check, bank transfer…) and how much of each day's sales is still uncollected.

Example

For 15 May, branch A shows Gross Amount 120,000.00 and Total Collection 95,000.00: 60,000.00 cash and 35,000.00 by check. The remaining 25,000.00 are credit sales still to be collected.

Filters

Click Filters to narrow the report. You can filter by:

Branch, Trans. Date.

Columns

Column	What it shows
Transaction Date	The transaction's date.
Gross Amount	Total of the day's sales outbounds.
Total Collection	Collected on those sales, all payment methods; each payment method also has its own column.

Also shows: Branch.

For searching, express filters, sorting, column settings, exporting and printing, see About reports.