Reset the customer spend to date

To reset the customer spend to date, you would have to run a Customer Spend To Date report on the Customer master till itself for periods 1 and period 2. It is Till 1 in your case. To do this:

• Sign in
• Press home
• Select End of Day
• Select Z Mode reports
• Select Period 1 Reports
• Select Customer Reports
• Select Customer Spend to Date
• Select OK
• Select All Customers
• When it asks if you want it to reset press yes,
• Repeat this sequence but select Period 2 Reports in the 5th step