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An error occurred while saving the comment Christina Shen commented
The amount of the report are included invoices and Cash Received. Sometimes I need to have a report that only for certain account code of revenue.
Christina Shen supported this idea ·
I need to run the report of Sales by client and the report of cost by supplier. Both of them I can complete by entering account transactions to choose summary by contact. But I can not run the report of profit by client. Is there any solution to make the supplier name link to the specific client name? So that this way can run the report of profit by client.