Accounting
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      3. Accounting

      Revenue Details

      This report allows an analysis of revenue brought into the business based on the source of the revenue (Appointment Debtor, appointment client, product debtor, product client) or who the revenue was attributed to or both. It can be run for all users or specific users.

      Running the Report

      • Go to Accounting >> Accounting Form >> Reports >> Reports and select Accounting from the Report Category list.
      • Then select Revenue Details in the Report to Run list.
      • Set up the filters to select the data to be run for the report.
      • Click on Run Report to generate the report.

      Filters

        TYPE DESCRIPTION
      Run for Vendor

      This filter allows you to run the report for a specific Vendor.
      Run for Site

      This filter allows you to run the report for a specific Site.
      Attributed To

      This filter allows you to run the report for a specific User.
      Group By

      This filter allows you to group the report data by Manufacturer or Product Group.
      Date Range

      This filter allows you to select a date range for which to run the report.
      Set Period to

      This filter allows you to set the date range to a specific Period (e.g.: Calendar Year, Financial Year, etc.).
      Show Item Details?

      This filter allows you to specify whether the item details should be included in the report.
      Include Tax on Amounts?

      This filter allows you to specify whether amounts shown in the report should have tax included.

      The Generated Report