Display Paid Invoices between 2 dates filtered on the Sales Rep code.

Step 1

• Main Menu
  • Debtors
  • Enquiry
    • Invoices
    • Paid Invoices

Step 2

The Browse box will now display all paid invoices in the system.

• Click on 'Query'
• Enter From Date Paid >=
• To Date Paid <=
• Rep Code =
• OK
• Click on 'Do Total' (at top of browse box).
  
  
  

Step 3

You now have the total payments, including GST for that period, for that Rep.

Step 4

Hardcopy

• Click on 'Send To'
• Select 'Printer'

Alternative – File Copy

• Click on 'Send To'
• Select 'File'
• Document format CSV (we don't have Excel on the Server).
• Take Note of the location of the File Name.
• Save
• Outside of Minder, import (don't just open) this file into Excel and add the calculations required. Once we have LibreOffice on the server, you can do it all there.