Transaction Summary

This report provides the overall control totals for transactions in the current period by transaction type. It also prints the net turnover and net payment figures.

The net turnover is calculated by subtracting the sum of the credit notes and adjustments from the invoice total. The net payment amount is calculated by subtracting the payment adjustments from the payment total.

Unless selection criteria procedures are used, only transactions entered in the current period are considered for this report. Once started, all the relevant transactions are read and the totals accumulated prior to printing the report.