---
title: "Invoice Summary"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101708/Invoice%20Summary"
format: markdown
---
The Invoice Summary prints three reports: 1. The Daily Invoice Summary which prints the cost, cash sales, account sales, internal sales, the profit amount and GP percentage. This report prints either a one line summary of these values or it prints each transaction by invoice number, customer number and account type depending on the option taken from the input screen. 2. The Daily Invoice Summary by Product Group prints the product group number and description the total cost and sales for each product group. 3. The Daily Invoice Summary by G/L Account prints the G/L number and description, the total amount invoiced, the total amount posted to the G/L account and any variance between the two. To print the Invoice Summary reports, perform the following: 1. From the  ProStix Main Menu  select ' Sales Analysis ' then ' Sales by Date Processed ' then ' Invoice Summary '. The next screen allows you to type the ranges to include in the report: You are prompted with your printing/viewing options.