Use this report to view a record of your sales orders for a selected date. You can also select a specific batch if you invoice more than one batch of sales orders per day.
Go to Sales>Invoicing>Daily Sales Journal Report
- Date: Invoice posting date
- Cost: Sales Order GP % Cost Column (File>Company>Master: Pricing/Costing)
- Date: (required) The date on which the invoices were posted.
- Batch: If multiple batches of invoices were printing on the same day, then choose the batch number of the invoices you want to view. Otherwise, leave this blank to include all batches on the selected day.