Global receipts
This report gives you a correct and clear overview of all receipts, in the form of an Excel file.
Go to Sales > Reports > Global receipts.
The selection window below will appear.
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In the section Selection period you can determine the period of which the sales have to be included in the report and if you want to see the data of the current division only or of all divisions.
In the section Payment methods you can indicate the payment methods you want to include and in the section Ledger accounts which ledger accounts you want to include, including the empty ledger accounts or not.
If you have filled in the selection criteria, you have to click on Export. The report below will appear:
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