Press the „New” button on the toolbar and select the Reports menu.
The following reports are available
- Invoices by Tax
- Invoices by Customers
- Invoices by Items
- Estimate list
- Purchase Order list
- Credit Note list
- Delivery Note list
- Pro forma list
The following parameters are customizable
- Period interval
- Filter by date, fulfillment, due date
- Sort by ascendant or descendant order
- Beginning and end of serial number
- Method of payment
- Invoices, e-Invoices
- Paid, unpaid
Click on the header and set the required parameters.
You can save the reports in PDF format by clicking the printer on the Toolbar.
Report of a customer and an item.
Drag in a customer or an item in Reports view and you will immediately see its report.
Nice, clear-cut, carefully planned reports can be created with Dragon Invoice.