Anybody, please tell me how to get the Report of total cash sales done via the receipt module
There are several methods:
- Drill down from the Summary on an income account t and search for “receipt.”
- Use the Receipts & Payments Summary and drill down on the sales income account.
- Drill down on a bank or cash account.
Which works best for you will depend on your chart of accounts, number and type of bank and cash accounts, and nature of your business. Whichever you use, you can search and sort, copy to a spreadsheet, etc.