How to Print the Cash Sales Register in Invoicer

Background

The Invoicer application also allows you to print the Cash Sales Register available in ELDA.

Before You Begin

Steps to follow

Filter/Search for the Cash Sales Register you wish to print.

In order to generate a Cash Sales Register, you need to select the status, print document, output type of the invoice and finally the date range.



Generate a Cash Sales Register

  1. Select the filter options that you need in order to generate the Cash Sales RegisterImportant to select the dates for the Cash Sale Register. For this example, the following options were selected:
    1. Invoice status: Unprinted Invoices
    2. Print document: Cash Sales Register
    3. Output to Screen
    4. Date Range: 20/06/2022 to 23/06/2022.
       
  2. Click on the  OK button. Invoicer will create the Cash Sale Register according to the filter options selected. 
    PLEASE NOTEA Cash Sales Register will have the following information.
  • TOP LEFT:  Company Name & Logo
  • TOP RIGHT:  Name of the document and the  date range
  • BODY:  Cash Sales Register is divided into these specific columns that display information on the   Date, Quotation#, Schedule, Invoice, Credits Redeemed, Cash Amount, Credit Amount, Payment type (Cheque / Credit card/ Eftpos / Bank deposit), Total, Received By, Received location and Comments.

How to Print the Cash Sale Register  

At this point, you have the Cash Sale Register generated to your specification. The next step would be to print the document using the print feature in the invoicer.

  1. Click on the Print button on the top left corner of the screen. 
  2. Select the preferred printer and the number of copies and select the Print button. 
    PLEASE NOTE: You have successfully printed the Cash Sale Register.

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