AR Invoice Summary Search
Last updated
Last updated
Maitre'D's account receivable invoice summary report shows you a summary of the invoice settled to the accounts receivable media type according to your specifications. From the report filter window, select the date and time range, amounts, invoices, tables, employees, items, promotions, medias, Revenue Centers, modes and customers to be included in the report.
The following is a sample of the account receivable invoice summary search report:
Check:
Check number.
Date:
Date the check was printed.
Time:
Time the check was printed.
Table:
Table number.
# Cust.:
Number of customers on the check.
TOTAL:
Total of the check, including taxes, discounts and service charge.
Tax:
Total of the taxes applied on the check.
Discount:
Total of the discounts applied on the check.
Service:
Service charge applied on the check.
Account:
Account receivable customer used to settle the check.
Amount:
Amount applied to receivable customer account.
