DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

Tracking codes and accounts payable


#1

I understand that we can separate our income statement with tracking code to track how much sales and purchases spent on the individual project. Is is possible to pull a list of accounts payable that can separate which payable is for which project?


#2

No, there is no report which could show you unpaid invoice amounts by tracking code. Just out of curiosity, why are you interested in such a report?


#3

We are doing credit sales. In our company sales man is responsible of collection. We are giving commission for the collection of every month not for sales.

How can take collection report of a sales man with customer detail.


#4

In that case, you don’t need such a report.

You can generate P&L on cash-basis for individual tracking codes. Cash-basis report shows income when customer paid, not when invoice is issued.