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title: "Daily Invoice Summary"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101292/Daily%20Invoice%20Summary"
format: markdown
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Goal: In this lesson you will learn how to produce a report that displays a summary of the invoices generated for a specified branch and date range. The information displayed in the report includes the customer number, invoice number and date, the invoice cost and the type of sale, i.e. account sale, cash sale or and internal sale. The invoice detail may also be printed if required.  Note: This report may be scheduled to run at a later time if required.  Steps: 1. From the  'Main Menu'  select options -  'Accounts Receivable' - 'Invoices & Statements' - 'Daily Invoice Summary' . 2. Once this option is selected the report selections screen will appear: From/To Date:  Key the invoice date (dd/mm/yy) range.  From/To Branch:  Key the range of branches.  Print Detail:  Key 'yes' to print invoice line detail or 'no' to just print invoice totals.  COD as Cash:  Key 'yes' to show COD sales as Cash Sales or 'no' to include them in the account sales totals.  3. The  Printing Options  will appear next. If you select the options to print to SCREEN or to VIEW, the spooler will behave as normal. However, if you select any of the other options you will be prompted as follows: When would you like to run the report?:  Key (N)ow or (L)ater. Notify when complete?:  Key 'yes' to send a notification when the report has finished printing. User to Notify:  Key the e-mail address of the user to notify. 4. If you choose 'Later', the Task Scheduler will open up to allow you to schedule the task.   Review: You can now:  · Produce a report that displays a summary of the invoices generated for a specified branch and date range.