List Transactions

• From the main menu select Reports>> Sales Reports>> List Transactions.  The following List Transactions dialog box will be displayed.  You have the option to enter the date range you want to see transactions for all customers or for a specific customer or y ou can restrict to a particular invoice by clicking in the Restrict to Invoice box.

• Click the Print Listing  button to view the transactions on screen.
• Click the  print icon to send the report to print.
• Click the  close button to exit the screen.

To print unbilled transactions click on "Print Unposted Transactions"

To list all the transaction for a master account enter the master account code and the transaction report will display the transactions for each delivery address linked to that master.