Hi i was just wondering if there is a way that the daily sales report can be fixed not to include any new payments made to deposits and layaways..
I have the daily sales report emailed to me as the owner of the business as i no longer work in store...
The problem is some days it looks like we have had great sales in the store only to find out after careful reading that someone has paid a balance on a job from the month before...should this really appear as a new sale?
is there any way of this show up in a separate area on the report..
cheers in advance