Sales Order Processing - Monthly Sales Report



The Monthly Sales Report is a numeric listing of all updated sales invoices. A date range such as a week or a month can be set. Invoices may be retained for as long as required.


=> To access this task...

Select Monthly Sales Report from the Period End Processing menu.


Monthly Sales Report window

Monthly Sales Report


About the Fields


In the Beginning/Ending Report Date field...

  • Enter the first/last date to appear on the report.

  • Click Calendar button to select a date by using the calendar tool.

When finished making entries to the fields...

  • Click Run Process button to create the Monthly Sales Report.

  • Click Save button to save the selections for future sales reports.

  • Click Clear Form button to clear the selections and begin again.

Monthly Sales Report

Sample Monthly Sales Report


See Output Options.


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