The Tax Invoice report lists every item added to a tab at POS, in paid or unpaid transactions. This report is generated as a customer invoice, and is used to assist in billing for large groups who have been running a tab.
You can run the report in Detail mode, in which every item is reported on an individual line, or in Summary mode, in which items are grouped together by item type. Use the system setting TaxInvoice_SummariseDefault to choose the report's default mode.
Tax values for each item printed on the report are calculated based on the following system settings:
- PriceModeConcessions
- PriceModeMiscTransactions
- PriceModeTickets
Report Prompts
| Prompt | Description |
|
Date Range |
The date range for which you want to print the report. |
|
Tab Identifier |
The unique tab identifier code. |
|
Summarise by Item |
Select Yes to produce the report in summary mode, with all of the sales for the report period summarised into a single line for each item (distinguished by HO Code). |
See also:
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