how can i make special report or expenses report ?
Please explain further or post a screen shot of an example of the report type so that people may help you here.
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For a report of expenses during a month, create a new Profit and Loss Statement under Reports
. Specify the date range from the first day to the last day of the month.
What do you mean by “agent quantity store items?”
i mean how can i make report on client items
the number and the tybe of items tooked by specific client ?
There is no standard report for that. You might be able to do it in Custom Reports, but there is not yet any documentation on how this capability is used.