Useful Information
The Account code cross-reference report allows you to cross-reference sales between account codes.
Account Code Cross-Reference Report
- Click on the Reports tab
- Select Sales and payments
- Select Sales reports
- Select Account code cross-reference
- 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 3rd 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
- Click OK
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