Category Summary Report

Main Menu > Sales Reports button > End of Day Reports

A detailed report of items sold and framing, sorted by Invoice Category and listed individually. Dates on report will reflect first date of sale in time range selected and last date of sale.

• If you have two taxes entered into FrameReady, e.g. City and State or GST and PST, then the exemption for each tax is listed individually.

• Customer tax exemptions can be stored in the Contacts file and entered automatically on Work Orders and Invoices.

• Selected products can also be marked tax exempt in the Products file or on the Invoice screen.

Example Print

How to Print a Category Summary Report

1. On the Main Menu, click the Sales Reports button.

2. Under "Summary Sales sorted by", click the Invoice Category button.
   
   

3. A dialog box appears; allowing you to enter an Invoice Date range, Invoice Category or Consignment items. If left blank, all items from start of program will be found.
   
   

4. Enter your date range and/or other specified fields. Consignment items will not be included in this report unless the checkbox is marked.
   
   Click Proceed.

5. Choose printing with or without page breaks.
   
   

6. Click Continue to print.

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