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 Q. Generating Reports

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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


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