If you have access to Sales Reports in Back-office, you will be able to view report 320.
1. In Advantage Back-office, click the left sidebar menu.
2. Open the Sales menu.
3. Click on Sales Reports
4. Select report Report 320 - Customer Transaction Listing, by clicking on it.
5. Click on the "Show Report" button.
6. You can change the report date that will reflect on the report.
7. This report can be filtered by the following:
Report Date: Select Report Date |
| Transaction Dates: Select From and To dates |
| Transaction Types: all or Invoices or Refunds or Payments or Journals or Interest or Settlement |
| Sort Options: Sort by Date Captured or Sort by Transaction Date or Sort by Transaction Number or Sort by Customer Name |
| Select or unselect Only Active Customers |
| Query Timeout: Enter Query Timeout |
8. Click on the Fetch button.
9. This report can be exported to the following file formats: Microsoft Excel, Acrobat PDF and Text CSV.