Table of Contents
Overview
Review of the reports and information available in the system
Where to get sales related information
Customer (Debtor)
Transaction tab for all invoices, credits and debtor journals
Orders / Assets tab for all sales orders
Sales Analysis / Profitability tab
Master Sales Reports
All invoices and Credits
Finds all debtor invoices and credits - even those coded to non-revenue GL accounts.
Sales by Supplier
Shows all invoice lines (including unable to ship due to OOS)
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