The order of the report summaries has been changed.
1. Summary by Payment Method
- In the payment summary, the total sum of orders with the payment method selected as “Invoice/Account Sale” at the checkout has been added.
2. Summary by Tax Category
- The summary by tax category remains unchanged.
3. Summary by Accounting Ledger
- In the summary by accounting ledger, tax rates have been added under sales to clarify the recording of sales.
4. Summary by Cost Centers
- A new summary by cost centers has been added to the cash register sales report. In this summary, the top header is the name of the cost center, under which you'll find the accounting ledgers and tax rates attributed to that cost center.
5. Summary of Invoice/Order Payments
- The summary provides the total amount of invoices and unpaid orders that have been paid at the cash register. This particular summary should be deducted from the cash register sales, as it is either already accounted for in the billing accounting report or the sales have originated from the online store or appointments.
6. Summary by Products
- In the product summary, the last column now includes the accounting ledger to which the sale has been allocated. This will facilitate future reconciliation of unaccounted sales.
7. Summary by Cash Registers
- The summary by cash registers provides sales data on a per-cash-register basis.
8. Cash Registers by Accounts
- Cash register sales by accounting ledger without tax rates.