You can generate reports by going into
1. Admin
2. Business Reports
From here, you can print, save to PDF or view on screen Daily, Monthly, Yearly, Financial Year or custom date ranged information
The ledger will group all date by either Issued Date or Payment Date depending on what you select, and show grand totals at the bottom
Information displayed includes :
| • | Date |
| • | Invoice Number |
| • | Payment Method |
| • | Vat Free Amount |
| • | Net |
| • | Vat |
| • | Gross |
| • | Running Total |
You can also view or print a summary sheet for a selected period which includes an overview of the figures broken down into sections such as Labour and Parts
Also available from here is the ability to display staff performance figures, if you select a technician on each relevant labour line on an invoice, this will give an indication of the hours worked and income for your chosen period
Finally, you can also print Stock Transaction records or Inventory reports
RELATED TOPICS |
|---|
|