To access this report, click on "Reports" from the main menu, and select "Sales", "By Vendor", and "Summary".
You will be prompted identify a "Starting Date Sold" to begin the report, and an "End Date Sold".
Placing a check in the box next to the corresponding fields enables you to click on the date field and enter the specific date.
Clicking the drop down menu will display a calendar from which you can scroll to and select a specific date.
Alternatively, by not identifying the "Starting" and "Ending" dates for the report, Y.E.S.!™ will produce a report containing all information starting from the date the first transaction, and ending with the most recent transaction.
The report lists all transactions listed by vendor, and displays the transaction's sales ID number, the date of sale, the taxes and shipping charges applied, the total value of the items, and the resulting transaction total.
Note: If your cost for the items is "0," the profit displayed will be "N/A."
The end of the vendor's section provides the total value of the items sold, the total taxes and shipping charges applied, and the resulting grand total of all sales for the vendor.
The end of the report provides the total value of the items sold, the total taxes and shipping charges applied, and the resulting grand total of sales for all vendor items.