Provides the profit on sold products in a specified date range.

List of unpaid/unsettled customer invoices by customer category.

Report displays a listing of all transactions for selected customer, within a specified date range.

List of balances of all the customers by customer category.

The Invoice Summary report lists all of the invoices in the time period you select and can help you analyze sales performance of your business.

Shows all the receive money either allocated or unallocated with any invoice filtered by customers by a specific date range.

Shows all the refunds by the customer either unallocated or allocated with any invoice, return or payment filtered by a specific date range.

Product sales report provides a list of all goods sold according to the products category wise displaying the average cost of the product also.

Provides the detail List of sale delivery with the number of product need to transfer and a quick action to create transfer order.

Provides the detail of sale return products/services associated with that return within the date range.

This report gives the detailed sales return of the products/services associated with that return.

The detailed Summary of all invoices of the products/services associated with that invoice.

This report provides the past history of the sales associated with the product to customers in a specified date range.

This report gives the detailed sales Orders of the products/services associated with that order within the date range.

The order Summary report provide the list of all orders in the time period you select and can help you analyze the performance of your pre-order booking.