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Sales ledger is a report, that shows customers, invoices and balance reports in chosen time period. It is possible to export the information into Excel and the reports can be saved.
5.1.1 Sales Ledger regular report with currency option: Picture(4)
5.1.2 Show only SEK and USD invoices – for this selection separate currency codes with commas without space „SEK,USD“. If you want to see only USD invoices then write „USD“
Filtering with “comma” works also with Customer salesman/Invoice salesman.
5.1.3 Don’t show EUR and SEK invoices – for this selection use exclusion mark „!“ and add currency codes separated with commas. For example insert „!EUR,SEK“ and the report shows only USD invoices. If you want to exclude only SEK invoices, then insert „!SEK“
Filtering with exclusion mark “!” and “comma” works also with Customer salesman/Invoice salesman.
5.1.4 Date added and Currency selection – gives the report a balance divided between currencies and calculates prepayments with the currency rate, unpaid payments and balance.
5.1.5 Date not added and currency selection – gives the report all the balance dividend between currencies and calculates prepayments with today’s currency rate, unpaid payments and balance.