Detailed Report for customer's invoice amount within the particular date period
REPORT CONTENT
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Header Fields: From Date, To Date, User
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Document Body:
Fields: Customer Name, Invoice Date, Invoice Number, Service Amount, Tax Amount, Total Amount, Due Date, Due Amount, Salesperson
- Report Parameters: From Date, To Date, User (optional)
- Configuration : There is not much configuration, just install the module.
- Menu Full Path: Accounting / Reporting / Detailed Invoice Report
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