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Accountants Purchases Report |
By default, the Parts for Resale cost for each invoice is shown. This can be changed in the Accountants and VAT Report Settings screen.
Filters
| • | Supplier |
| • | Date Range |
Displays
For each invoice for the supplier during the date range:
| • | Invoice number |
| • | Date |
| • | Supplier Reference |
| • | Supplier Name |
| • | Gross |
| • | VAT |
| • | Nett |
| • | Parts for resale |
Totals for document:
| • | Gross |
| • | VAT |
| • | Nett |
| • | Parts for resale |