Have you ever needed to see invoices that were entered/processed after the end of financial year but the invoices we dated prior to June 30? This function allows you to see purchases that would add to your June 30 stock figure.
This function requires you to set the order date range and the processed date range.
To run a report using processed time, you will need to perform the following steps:
- Select the Menu icon
- Select Reporting
- Select Purchase Reports
- Select Report Type and choose Supplier
- Toggle to remove Consolidate by Type
- Select Time Period