Innova Online Manual

4.6.4 Maintenance, Accounting, End-Of-Day Bookkeeping

fig. 4.6.4. EOD

This area of the Accounting Section allows you to set the End-of-Day Reports you wish to view and/or print for your accounting purposes. Simply click on the box to the left of the Report type you wish to include in the End-of-Day balancing. These include the following:

• Payment/Tender Details - Reports the amounts paid and tender types used by each Order
• Payment/Tender Summary - Summarizes the total amounts paid by tender type (ie. cash, cheque, etc.)
• Sales Summary - Summarizes all the Orders entered that day
• Products Sold/Used Details - Summarizes the sales figures for that day (ie. total Products sold, total Services sold, total Taxes charged)
• Discounts Applied Summary - Summarizes all discounts applied to Orders entered for that day
• Employee Transaction Report - Reports employee activity that day
• Gift Certificate Summary - Summarizes the Gift Certificates sold and redeemed that day
• Referrals Summary - Summarizes Referral activity that day
• Appointment/Scheduler Summary - Summarizes the hours booked, rooms used and the time logged for all appointments that day
• Synchronization Error Log - Lists all Synchronization errors and notices that occurred that day

To print an End-of-Day Balance Sheet simply click the [Close Day] button in the Quick Command toolbox or the [Close Day] button on the bottom of the End-of-Day Book Keeping Items Feature.

Related Topics...

• Accounting
• Setting the Tax Rates
• Cash Register Feature
• Charges
• Setting Your Currency Exchange

Next Step...

• Referrals

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