Gray Step Software Support

 The invoice report allows you to view all invoices, paid or unpaid. The more information you provide in the filters, the more narrow your report will be. I...

The purchase order report allows you to view all purchase orders, open or closed. The more information you provide in the filters, the more narrow your repo...

 The PO List for Approval report allows you to view all open purchase orders.    

  This report gives a a list of all your POS Credit Card Sales, including the Batch Number for matching receipts by Batch within PayPros/Open Edge    

The transaction detail report is a breakdown of all transactions for each account in a selected period of time.   1.Select Reports/Transaction Detail Repo...

A transaction summary report is a breakdown of each account total transactions separated by Assets, Liabilities and Equity, and Revenue.   1.Select Report...

A balance sheet is a breakdown of assets, liabilities and the fund balance   1.Select Report/Balance Sheet from the Reports menu 2.Select the date range ...

An Income Statement is a detailed breakdown of Income and Expenses for each account.   1.Select Report/Income Statement from the Reports menu 2.Choose to...

A trial balance is a report that lists each account, it's type and the balance of the account as of the date selected   1.Select Reports/Trial Balance...

The Vendor 1099 Report is a simple way to account for all vendors whom you are required to send a 1099 form to. The report will show a break down of each 10...