Dynamic printing - updated

Accounting

Sales Report - Filter By Sales Rep

This sales report provides a detailed analysis of sales performance filtered by each salesperson. It includes total sales, number of transactions, and revenue generated per individual. The report helps assess individual contributions and identify top performers.

Sales

Sales Report - Invoice type And Payment status

The report includes the following columns: Invoice Date, Invoice Number, Customer Name, Invoice Type, Payment Status, Sales Amount, and Return Amount.

Sales

Invoice Deductions After Tax

This feature allows you to add discounts (after tax) to the sales invoice, following these steps: 1 - Enter the items, prices, quantities, and taxes in the invoice. 2 - In the sales invoice creation screen, activate the invoice deductions option. 3 - Select the account to which the amount should be directed. 4 - Choose the method for entering the values (as a percentage or a fixed amount). 5 - You can add multiple deductions. 6 - You can change the name associated with the deduction. 7 - You can automatically add the percentage to the name.