End of day procedures generate reports. You can print them again later in the Reprint end of day window. To open this window, in the GEM-CAR 14 main menu, go to Accounting > Reprint end of day.
Reprint end of day reports
To reprint end of day reports, follow the instructions below.
- Enter a period in the Date from and Date to fields.
- Select the type of reports: the Receivable end of day report or the Payable end of day report.
- The End of day list will appear. Select the days.
- Select the options.
- Select the print button.
Reprint end of day options
When reprinting end of day reports, follow the guidelines below when selecting the options.
Sales summary: Select this option to include the Sales summary report.
List of invoices: Select this option to include the List of invoices report.
Receipts report: Select this option to include the Receipts report.
Sales and receipts summary: Select this option to include the Sales and receipts summary report.
Sales by advisor report: Select this option to include the Sales by advisor report.
Daily punch clock report: Select this option to include the Punch clock report.
Display graphics: For reports with optional graphics, select this option to include the graphics.
Display report onscreen: Select this option to show the reports onscreen before printing them. They can then be visualized and exported. Otherwise, the reports don't show onscreen and are printed directly.