Cover image for 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