Outputs - Turnover amounts.
Turnover amounts are intended to view customer invoices in specific
period and to print and export reports related to data.
Usable fields:
- From - Beginning of period.
- To - End of period.
- Submit button - To get data.
- Table - To view data.
Fields in table:
- Type - Invoice type.
- Invoice No. - Invoice number.
- Date - Invoice date.
- Client - Customer name.
- Amount - Invoice sum without value-added tax.
- V.A.T. - Invoice value-added tax sum.
- Prepayment - Invoice prepayment sum.
- Total - Invoice total sum.
- Commercial invoice - Commercial invoice.
- Rows count - Table total row count.
- Total - Table fields 'Amount', 'V.A.T.', 'Prepayment', 'Total'
summary fields.
Usage:
- Select beginning of period.
- Select end of period.
- To get data, click 'Submit' button.
Extra:
To view specific invoice - Make mouse left double-click on specific table
row, which opens invoice window.
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