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Perform End of Day Procedure

Question asked by ianmoree on Aug 3, 2011
Latest reply on Aug 4, 2011 by philmodjunk


Perform End of Day Procedure


Hey All;

Trying to finish up my Simple Invoice system, but need a little help with end of day proc.

i would like to do the following:

  1. find *ALL invoices that occured on today's date or any other date
  2. sort those records by customer name
  3. create a report that lists job totals, payment type(cash,charge,credit,check) *deposits,etc
  4. then prints a summary of total sales for day, total deposits, total refunds 
  5. and at bottom we would have total amount available for deposit.

i am sure somewhere my logic is flawed,but again i know someone knows how to go about this.

thanks again,