The Income Detail Report displays income details for all ProNumbers including the gross income, refunds and adjustments, and Net. The report varies it's output depending on which Point Of View you are operating from - Company (receivables), or Driver-O/O (cash).
To View Income Detail Report:
From The Truckers Helper Main menu bar choose Reports. From the Reports pulldown menu choose Accounting. From the Accounting pulldown menu choose Income Detail. From the Income Detail pulldown menu choose from:
Cash Only - Typically used for Receivables. Details actual cash receipts for the time period requested.
Income By Truck - Typically used to print all income for a certain truck number.
Order By Date - Typically used for all income for the selected time period ordered by date received or billed.
Order By ProNumber - Typically used for all income for the selected time period ordered by ProNumber.
Unpaid ProNumbers - Typically used to search the Mileage records for trips travelled, then searches Income & Expenses for trips paid. Lists all ProNumbers that do not have income (or Accounts Receivable) listed.
Enter the Ending Date for the report and click OK.
Enter the Number of days to report and click OK.
The Reporter window is displayed.