You are using an unsupported browser. Please update your browser to the latest version on or before July 31, 2020.

Showing articles from how to run tag

How to run a sales breakup report

A Sales Breakup is a more detailed version of the Sales Report and shows the individual product items on an invoice grouped by product type (consumable, stock, labour, sublet, accessories or tyres) and will show; * Invoice number * Date * Item Code * Description * Type - Invoice or credit * Customer * R…

How to process a supplier stock order

1. Click on the **'+'** button at the top of the page and then select **'Supplier Stock Order'**; ![][1] 2. Type in the name of the supplier and then click on them from the dropdown list; ![][2] 3. Enter the details of the stock order; * Due date field can be left blank * Unit Cost field can be left blank *…

scroll to top icon