Weekly Invoices

This report produces a synopsis of the weeks transactions.  The report can be categorised by Customer Type, a specific customer or by Route.

• From the main menu select Reports>>Sales Reports>> Weekly Invoices.  The following screen will be displayed.

• Insert appropriate date and choose whichever options.
• Click on the Print button to review the report on screen.
• Click on the Print icon   to send the report to print.