This report is a single-page open item summary of revenue totals earned over a specified period of time (see Invoicing).
Report totals include the total parts, labour, shipping, handling, and travel revenues, the individual total of each tax collected, and a grand total. Totals are given both before and after discounts are calculated. And it may be filtered by business location.
Report Option Fields
Field |
Description |
Bus. Location |
Enter or select the business location for which to generate the report or leave blank for all business locations. This report option is not available in the Repair Lite and Repair Micro editions. |
Date Range |
Enter or select the starting date for records to include on the report or leave blank for all records before the ending date. Also enter or select the ending date for records to include on the report or leave blank for all records after the starting date. The date range is based on the invoice or credit note date. For approved repair orders the invoice date is the same as the repair completed date, while for refused repair orders the invoice date is the same as the estimate refused date. |
All sales invoices and credit notes are included on the report. Repair invoices are included on the report when they are set to a repair invoice status (see Repair Invoice Statuses).
The travel revenue report total is not available in the Retail SQL and Retail editions.
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