e21Software.com - accommres


Client Transaction Report

Purpose

Reports -> Finance -> Clients -> Client Transactions Report

Selection Criteria

  • From Month and Year
  • To Month and Year
  • Include zero value transactions
  • Sort order, by Date, by Account, by Transaction
  • Client
    •

    Information reported

    For each Client

  • Client account code
  • Contact name
  • Company name
  • Telephone number

  • Email address
  • Prepaid balance
    •

    For each Transaction

  • Transaction reference (Invoice number etc)
  • Type - Invoice/Credit
  • Details
  • Total
  • Sales tax
  • Currency
  • Transaction date
  • Outstanding amount
    •

    Sort order

  • Client code
  • Transaction month
  • Transaction reference
    •

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