Is it possible to have the Folowing Reports:
- Customer Report: Based on invoice issued during a period, or all.
It prints all the Customers that have transactions during the selected period in rows, and there are columns for all of the fields inside a customer including custom fields. There is also a column for the total amount issued . It would Be nice to selects the columns before the creation of the report with checkboxes.
- Invoice Report:
It prints all of the invoices during a selected period of time in rows. There are columns for invoice number, Customer Code & Name, net amount, tax amount for each tax applied and total.