Reprint General Ledger Entries will reprint the General Ledger entries for a particular date.

This article explains how to configure End of Period reporting options within Elite. It focuses on settings that determine which reports are generated automatically at the close of a business day, how they are output (printed or saved as PDFs), and what data they include. 

Deliveries Made Analysis

This report shows the income generated by the number of days of the week rented. 

Reprint Bank Deposit Slip allows you to print out your bank deposit slips.

Trans Edit Counts by Operator

This report is item-based and will report the value of the earned-to-date revenue for rental or sales based on the date selection and item rate structure on the contract.

Scheck- und Kreditkartenbericht druckt den Scheck- und Kreditkartenbericht neu. Sie werden aufgefordert, das gewünschte Anfangs- und Enddatum für den Bericht einzugeben.

Check & Credit Card Report will reprint the Check and Credit Card Report. You will be asked to enter the desired beginning date and ending date for the report.

Prompt Pay Discount allows you to give customers a discount for paying their bills on time. You can set a percentage to be added to the payment to reduce the amount of the invoice being paid.