The source of this report comes from the BDI posted in FO, Debit Credit note, FO Retail, Spa & POS.
To Generate the report
- Select the date range.
- Select the outlet of the BDI.
- The related BDI names will be shown based on the selected outlet(s). Select the BDI(s).
- Change the preferred order sequence of the BDI Name, Outlet, and Employe.
- Select the Filters If: Detailed or Summary, By Day or By Month, Revenue Date or By Posting Date
- You can also select a certain employee as an additional filter.
- Click the print button. The output is in excel.
Example of the BDI report
