Correct use of Rece...
 
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Correct use of Receipt Vouchers

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(@jczernia)
New Member
Beigetreten: vor 3 Jahren
Beiträge: 2
Topic starter  

Hello

Please help me to understand what is the correct use of Receipt Voucher? Doe it have any connection with invoice? I was trying to make a report of income (sales) and expenses but it shows only Receipt and Expenditure. Is there any way to have in one report all income (from sales) and expenses? 

Thanks

Jacek


   
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(@rheydenr)
Forum-Admin Registered
Beigetreten: vor 11 Jahren
Beiträge: 4310
 

Hi Jacek, the Receipt Vouchers are only containers for your receipts. They don't have any connection to invoices or other documents. You can create a report of your sales via export wizard ("sale and expenditures" -> "Export sales").

Viele Grüße,
Ralf.
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(@jczernia)
New Member
Beigetreten: vor 3 Jahren
Beiträge: 2
Topic starter  

Thanks Ralf. I tried Export sales and it works, but only export sales data. What is the concept of "sale and expenditures" -> "Export accounts"? It seems this combines all the data I need, but unfortunately Expenditure values are exported as positive numbers so I can't count a simple SUM.


   
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