Hello everyone, I’m using Manager Version 24.7.24.1752. I generated this custom report to show details about debit and credit in a specific division, but I got this result from the Inventory Write-off Items field.
What report you want to generate? Any specific requirements? There maybe some other way of getting it as Custom Reports are Obsolete and some fields are not wokring.
I want to get all the income and the expenses for a specific division as shown in the screen shoots.
What about Getting it from Profit and Loss statement, would that work?
Or go to Summary-Transactions
Unfortunately, Transaction includes only payment, credit & debit note, sales invoices and purchase invoices but nothing related to the inventory used items.