The Sales & GP Report (Payments) allows you to review payments accepted within a date range (not related to the date the invoice was created), as well as review invoices with outstanding balances.
Only sales that have a payment processed against them in Retail Express will be displayed
To use the Sales & GP Report (Payments) Report:
- Navigate to Reports > Sales Reports > Sales & GP Report (Payments)
- Update the Filters as required

- Click Search
- The results will be displayed

- Scroll to the right
- Shortcuts are available to be used as required
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Edit the sale in POS
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View the invoice
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Print the Delivery Slip
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Print an address label
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