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Reports

Purchase Orders Report The Purchase order reports are symmetrical to sales order reports. You can see instructions and examples in the previous chapter.
Invoices Received Report  
Preliminary Invoices/ Offer Report

In the Invoices Received Report window, a number of overviews of received invoices are available. Choose from the following criteria:
Invoices Issued/ Profit Margin Report In the breakdown of accounts receivable you may survey not only how much have you sold and to who, but also, how much did you earn with that and all required trade documents.
  

     


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