Click here to view the Accounts Receivable Reports menu.

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Introduction

This

report outputs Sales for a particular Company and Branch within a sales Territory for a specified date range. Other options include combining VSP and Safety work with Dr’s work and including active or on-hold accounts. You can output the data to the screen or a printer.

Procedure

From the Optifacts Main Menu:

Select Option 1 – Accounts Receivable and press Enter.

Select Option 2 – Monthly Routines and press Enter.

Select Option 5 – Commission Report and press Enter.

• Follow the on-screen prompts pressing Enter past each field.

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