How to Generate the Sales Advertising Ledger
The Sales Advertising Ledger looks at the transactions for the Advertising sub account only where Advertising has been used to receipt and disburse. It does not include the Sundry/Deposits sub account.
Go to Reports > Sales > Sales Advertising Ledger
Select Criteria as required:
You can select All Vendors, a range or select a specific Vendor.
Group – If sales groups are setup, select the required group
Status – You can filter this by the status of the sale
Salesperson – You can filter this by select All or a particular salesperson
Show History – tick if you would like to show the history of the sales advertising ledger
Incl Completed/fallen over – tick if you would like sales that are marked as completed fallen over
- Click Print-F12 or Preview-F11
This ledger will show the amount receipted in using type advertising together with a receipt number and each creditor disbursement paid out including any refunded or journalled amounts.