Keystroke Point of Sale Help

Report Manager - Menus - Sales - Receivables Report

Video Screenshot

Customer Settings - Displays the Customers Settings Screen. The Active Customers Only setting is used to include customers that have a Finance Charge, Credit Memo, or an Invoice with an amount due on it (or if the Include Current Invoices setting is enabled under the Sales Transaction Settings and the customer has a current invoice). Note: This setting is not the same as Balance Due Only setting which looks only at the Customer's Amount Due field.
ROA Payment Settings - Group and filter ROA Payments for this report.

ROA Items Settings - Group and filter ROA Items for this report.

Sales Transaction Settings - Select the Transaction Type on which to base the report.

Line Item Settings - Filter line items for this report.

Saved Settings - Previously saved settings for this report.

Form - Lists the Forms available for use with the current report.

Print To - Print to a Screen, Printer, or File.


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