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- Sample of report in Summary View
- If you get the message above, please configure the financial year
The new enhancement:
The new enhancement allow the Branch selections and add on in Document Type filter
- Select the Branch tick option.
- Select document type from the list (Invoice, Sales Return, Credit Memo, Receipt, GRN, Purchase Return, Payment voucher, Supplier Invoice, GST Adjustment, Stock Adjustment, Consignment, Bank In Slip, Cash Transfer, Manual Journal)
- Choose Details View
- This will show up the list of branches at the top of the Report / List
- Refer to the image below:
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