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Table of Contents

Overview

Review of the reports and information available in the system

Debtor Aging - Debtor Reports Tab

Debtor Transaction tab for all invoices, credits and debtor journals

Debtor Orders / Assets tab for all sales orders 

Debtor 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)

Sales by Item

MSR by Customer ( Master Sales Report )


 

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For information about SaaSplications go to http://saasplications.com.au