Printing the Monthly Invoice Register (Custom)
The Monthly Invoice Register lists all the generated for a specified period of time (up to one month). It gives the gross and net sale amounts for each invoice.
The Monthly Invoice Register prints a listing of all tickets (invoices) in the file JOUR-S.
Note: You can print a Canadian version of the Monthly Invoice Register. However, before you can print this report, you must catalog it through the (LU) Standard Sales Reports screen. The selector name is UCC. For instructions on cataloging a report, see System Utilities.
You must use wide paper or set your printer for compressed print (17 characters per inch) to print this report. To set your printer for compressed print, change the print setting manually. Refer to your printer manual for instructions.
In the (U) Sales Selectors screen type 6 in the Selector field. Press Enter.
At the Do You Wish To Change All prompt, type E to print the report as is.
Type A to change the body of the report. See Changing the Body of a Sales Report.
Type P to make changes to the print line. See Changing the Sales Print Line.
See also: