Online Accounting with Integrated Ecommerce

Inrax Release 6.27.1

26 Jun 2018
  1. A new Raw Report has been added called customerSales and is passed the name of a Reporting Period. It outputs the following fields for all sales in that period, sorted by customer name:

    Customer name
    Date of Sales Invoice
    Sales Invoice reference
    Stock Item reference
    Amount (this is the total ex vat amount for the line in the transaction, not the cost per stock item)
    Account - name of the sales account this line in the SI was booked to
    Item Description (as seen in the SI window for each item line in the SI)