Clear Register Totals & Invoice Sales Journal have been added to the list of reports that are supported by Default Reports including the ability to add a wrapper. The Invoice Sales Journal will not contain the usual qualifiers it will instead assume ‘Print, Store & Clear current’. If your site is configured for the report to also change the Debtors Date by running this End Of Day report the system will do so.
Note: These reports will fail if they don’t have exclusive use of the system at the time of processing.
Tip: Utilise the ‘Task Controller’ option when setting a Wrapper to notify staff if this report fails.