Sales Journal

The Sales Journal Report (arrep03.rpt) is a recap of all contract billings that were generated in the Job Cost system and as well as all miscellaneous invoices that were created in the Receivables system. This report includes the gross amount, retention withheld and net amount of each invoice, as well as the general ledger account numbers that the each invoice was posted to.  This report can be sorted in either invoice date or invoice number order.