Revenue/Cost Report

    Revenue report is used to generate all the revenue(G/L code 4XXXX) of customers.

Cost Report is used to generate all costs(G/L cose 45XXX) and expense(G/L code 5XXXX).


Go to Navigator, Accounting ⇒ Report ⇒ Revenue/Cost Report 
    


  1. The condition field with red asterisk is the required field. Select Type and Period and Click “Print”. 

  1. Here comes the Revenue Report. You will see all the revenue(including invoices and D/C note ) of customers in the period. Click into the hyperlink to view more details.

  1. You could download PDF, Excel or Print it out by clicking the buttons at the top of the preview page.