How To: Running the Balance Due Report (02-08-34)

Overview

This tutorial describes how to run the Balance Due Report.

Step-by-Step

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  1. If you are including only one branch on the report, enter the branch in the Enter Branch field. Press the Tab key to print all branches on the report.

  1. If you are only including, one salesperson on the report, enter the Salesperson ID in the Enter the Salesperson field. Press the tab key to print all salespersons on the report.

  1. In the Beginning Date and Ending Date fields, enter the transaction entry date range for the report. Press the Tab key in the Beginning Date field and the report starts with the earliest transaction entry date on file. Press Tab in the Ending Date field and the report ends with the latest transaction entry date on file.

  1. Enter “Y” at the Is the Above Correct? prompt.

  1. Enter a Printer ID for the report.
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