Completed Transaction Listing
This report prints a listing of all completed transactions. It includes the Reference Number and Description, Entry Date and Completed Date, Account Number, Clerk, Pay Type(s), Grand Total, and Tax.
The report includes all transactions with a completed status, which are not VOID, during the specified date range. The report is grouped into 2 sections, the first section for invoices and the second section for all other transactions.
See also