Purpose of Program
This program will print a report of Invoices summary by Salesperson. This is a summary report of Invoices that have been posted in the system. This report is sorted by Salesperson. You can filter the report by Salesperson or Invoice date range.
General Program Operation
Enter the Saleserpson range as appropriate or Invoice date range. Click the Print button or press the F-10 key to start the report. You may display a list of Salespersons by pressing the F2 key or click on the field button in either field. When the report is finished it automatically returns to the Main Menu.