Based on the time frame you specify, this report shows additional daily sales information by account type, such as:
- AR Payments
- AR Refunds
- AR Sales
- Buyback Dollars
- Credit Card Receipts
- Net Over Short
- Non-Merch SKUs
- Total Deposit
- On the Daily Sales App screen, click Other Info
- In the Store field, select your store number.
- Click the Calendar icon in the From Date and To Date fields and set the date range.
- or -
Type the date using the following format: mm/dd/yyyy
Note: You can scroll forward or backward through the calendar by clicking the arrow buttons on the calendar.
- In the Acct Type field, select the account type. View options.
- Click Run.
The Other DSR Info report appears.