Keystroke Point of Sale Help


Report Manager - Options Screen - Method

The Method option defines how Transactions are to be selected to be included on the report based on payment status.

Accrual (All) - All transactions will be reported, regardless of payment status.
Note: This is the most common accounting method and should be used unless specifically instructed to do otherwise by a CPA.

Weighted Cash - Only paid portions of transactions will be reported.
Example: If an On Account invoice has been 50% paid, the report would show 50% of the entire amount.

Cash - Only transactions which are fully paid will be reported.
Example: If an On Account invoice has been 50% paid, the report would be $0.00 (no amount would be reported until the entire invoice is paid in full).

See:

Commission Tables

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