Why are internal ROs appearing on the daily banking report

Modified on Fri, 6 Jun at 10:23 AM

When running your Sales Report at the end of each day, the parameters set will determine what displays on the report. Most of the time you will only want to see customer invoices and not internal ones.


When running the report, ensure you select All Cash Sales as the grouping option. This will then only display invoices where money has been exchanged, and needs to be banked.



Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article

Click here to leave feedback or comments