How to pull up report on Returned payments ?

Step 1 : Click on Analytics and reports >> Accounting Reports 

Step 2 : Click on Returned Payments >> select the dates and click on Generate report.

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• How to generate a report on stock returned to Vendor ?

  Start at the Hamburger Step 1 : Click on Order & Receive Stock >> Then click on Stock Reports Step 2 : Click on STOCK RETURNED TO VENDOR > Select the dates and click on search.

• How to pull up report on Other debits ?

  Open the hamburger menu. Step 1 : Click on Analytics & reports >> Accounting reports. Step 2 : Click on Other Debit under INVOICES/DEBIT Step 3 : Select the dates and you can also pull up Detailed and Summary report.

• How to generate report on Undelivered stock report ?

  Start at the Hamburger Step 1 : Click on Order & Receive Stock >> Then click on Stock Reports Step 2 : Click on UNDELIVERED STOCK REPORT > Select the dates and click on search.

• How to generate a report on Plan Log Reports ?

  Start at the Hamburger Step 1 : Click on Analytics & Reports >> Click on Miscellaneous Reports Step 2 : Click on Plan Log Reports > Select the dates and click on generate report.

• How to generate a report on vendor item pricing log?

  Start at the Hamburger Step 1 : Click on Order & Receive Stock >> Then click on Stock Reports Step 2 : Clcik on VENDOR ITEM PRICING LOG >> select the dates and click on generate report.