|
Purchase Nominal Figures |
If you require a breakdown of the invoice lines contained within a particular nominal code, run the report and then double-click the nominal code in the report. A new report will open displaying the following for the selected nominal code:
| • | Invoice number |
| • | Description |
| • | Net |
| • | VAT |
| • | Gross |
Filters
| • | Supplier |
| • | Date Range |
| • | Nominal code range |
Displays
For each nominal code used by the supplier during the date range:
| • | Nominal code |
| • | Description |
| • | Nett total |
| • | VAT total |
| • | Gross total |
Totals for document:
| • | Nett total |
| • | VAT total |
| • | Gross total |