Account Code Cross-Reference Report

1. Click on the Reports tab

2. Select Sales and payments

3. Select Sales reports

4. Select Account code cross-reference

5. Choose from the following options:

   • Dates - select report dates from today, this week, by month or custom dates

   • Filtering - select from item, user, terminal, bank account, cost centre etc. You also have the option to exclude online transactions or exclude 3^rd party cashless transactions

   • Report categories - Items, Terminals, Cost centres, Account codes, Users

   • Other options - Include VAT, Report pages, Group by system, Cross reference, Show miscellaneous income and expenditure details

6. Click OK

See also section on:

Account Codes

SCO Modules

FAQs