Admin > Reports

The Admin - Reports tab is used to create custom saved options for the Sales Report & Sales Payment Report. Under your Reports tab at the top of Crystal, both reports can be found under the financial tab if you have the employee access to view them. These reports require you to either select all bill codes or to manually select the bill codes that you wish to view. If you have created any custom saved options under Admin - Reports, you can use the Saved Report option under both the Sales Report & Sales Payment Report.