Reports

The Reports tab houses various financial reports for the business, including the Profit and Loss Statement, Balance Sheet, among others.

Reports tab features the following reports:

• Tax Transactions
• Tax Summary
• Tax Reconciliation
• Tax Audit
• Taxable Sales per Customer
• Taxable Purchases per Supplier
• Supplier Summary
• Supplier Statements (Unpaid Invoices)
• Supplier Statements (Transactions)
• Aged Payables
• Sales Invoice Totals by Item
• Sales Invoice Totals by Custom Field
• Sales Invoice Totals by Customer
• Report Transformations
• Payslip Totals per Item and Employee
• Payslip Summary
• Employee Summary
• Inventory Value Summary
• Inventory Quantity Summary
• Inventory Quantity by Location
• Inventory Profit Margin
• Inventory Price List
• Inventory Costing Calculation Worksheet
• Intangible Asset Summary
• Amortization Calculation Worksheet
• Trial Balance
• General Ledger Transactions
• General Ledger Summary
• Fixed Asset Summary
• Depreciation Calculation Worksheet
• Statement of Changes in Equity
• Profit and Loss Statement
• Profit and Loss Statement (Actual vs Budget)
• Forecast Profit & Loss Statement
• Cash Flow Statement
• Balance Sheet
• Expense Claims Summary
• Division Exception Report
• Custom Reports
• Customer Summary
• Customer Statements (Unpaid Invoices)
• Customer Statements (Transactions)
• Aged Receivables
• Capital Accounts Summary
• Billable Time Summary
• Receipts & Payments Summary
• Bank Account Summary

On top of standard reports, you can create custom reports using Advanced Queries for almost any kind of data you have in the system unlocking the ultimate reporting flexibility.

For more information see: Advanced Queries