The Management Console is located under the File tab.
It shows a a quick overview of which are of the software the invoices are being generated, the Workshop, Customer Invoices or Point of Sale (POS). This is then Summarised.
Please note that all figures showing on this report exclude GST regardless of the system set up.
The Total shown under other is anything entered as a General Ledger Code. Please see this article to see what this figure may be made up of.
For a further analysis of the figures use the Sales Analysis Report by Date Range to identify any queries that may need to be followed up from this screen.
The Work In Progress total is made up of Unbilled Jobs and Pending Invoices.