Tip 1:

Only receivables that have been received and recorded via the Point of Sales window will be accounted for in the End of Day report.  To do so, begin by opening a new order with the customer’s name in the Point of Sale window.  Enter AR (accounts receivable) in the product code field and proceed with the instructions.


Tip 2:

If you use the accounting module via the Main Menu, these entries will not appear in your End of Day report.

 

Tip 3: 

You have created an invoice with past dates.  Try reprinting your older end of the day report.