L. Credit Card Signatures

To get to the Credit Card Signatures Report screen, click on Reports -> L. Credit Card Signatures.

Open

The Credit Card Signature report displays details about credit card transactions and the signatures for a specified date range. It can be filtered by using the Sales, Returns and Account Receivables transaction type check-boxes.

Select the Date Range with the From / To calendar buttons and when ready to generate the report simply click "Generate Report".

To print the report page, click the "Print" button or press the "Enter" key when the "Print" button is highlighted.

The user may also clear all the data displayed on the screen by clicking the "Clear" button or by pressing the "Enter" key when the "Clear" button is highlighted.