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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